XML 61 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Note 15 - Supplemental Disclosures to Consolidated Statements of Cash Flows
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Elements [Abstract]  
Cash Flow, Supplemental Disclosures [Text Block]

15. Supplemental Disclosure to Consolidated Statements of Cash Flows


The following are supplemental disclosures to the consolidated statements of cash flows:


   

Year Ended December 31,

 
   

2013

   

2012

   

2011

 
    (Dollars in thousands)  

Supplemental Disclosures of Cash Flow Information:

                       

Cash paid during the period for:

                       

Interest

  $ 128,061     $ 122,352     $ 104,074  

Income taxes

  $ 3,792     $ 206     $ 100  
                         

Supplemental Disclosure of Noncash Activities:

                       

Increase in inventory in connection with purchase or consolidation of joint ventures

  $     $ 66,323     $  

Liabilities assumed in connection with acquisition

  $ 4,983     $     $  

Changes in inventories not owned

  $ 1,171     $ 5,139     $ 34,961  

Changes in liabilities from inventories not owned

  $ 1,171     $ 5,139     $ 34,961