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Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2012
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information

(2) Supplemental Cash Flow Information

The following table includes the Company’s supplemental cash flow information for the years ended December 31, 2012, 2011 and 2010 (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

2012

 

2011

 

2010

 

 

 

 

 

 

 

Cash paid for interest, net of amounts capitalized

 

$     109,112

 

$     39,539

 

$     34,034

 

 

 

 

 

 

 

Cash paid for income taxes

 

$       42,261

 

$     22,320

 

$     25,435

 

 

 

 

 

 

 

Details of business acquisitions:

 

 

 

 

 

 

 Fair value of assets

 

$  4,364,872

 

$       8,650

 

$   515,767

 Fair value of liabilities

 

(695,243)

 

(6,902)

 

(228,417)

 Common stock issued

 

(2,361,466)

 

 -

 

 -

 Cash paid

 

1,308,163 

 

1,748 

 

287,350 

 Less cash acquired

 

(217,002)

 

 -

 

(11,273)

   Net cash paid for acquisitions

 

$  1,091,161

 

$       1,748

 

$   276,077

 

 

 

 

 

 

 

Details of proceeds from sale of businesses:

 

 

 

 

 

 

 Book value of assets

 

$     198,369

 

$     13,791

 

$       4,236

 Book value of liabilities

 

(8,626)

 

 -

 

81 

 Receivable due from sale

 

 -

 

 -

 

(150)

 Gain on sale of business

 

(6,649)

 

8,558 

 

1,083 

   Proceeds from sale of businesses

 

$     183,094

 

$     22,349

 

$       5,250

 

 

 

 

 

 

 

Capital expenditures included in accounts payable

 

 

 

 

 

 

 and accrued expenses

 

$       61,035

 

$     23,053

 

$               -

 

 

 

 

 

 

 

Additional consideration payable

 

 

 

 

 

 

   on acquisitions

 

$         9,890

 

$               -

 

$               -

 

 

 

 

 

 

 

Non-cash financing activity:

 

 

 

 

 

 

Share settlement for employee tax liability

 

$                 -

 

$               -

 

$       3,093