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

NOTE 2—Supplemental Cash Flow Information:

Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):

 

     Year Ended December 31,  
     2012     2011      2010  

Cash paid during the year for:

        

Income taxes (net of refunds of $1,849, $4,339 and $2,611 in 2012, 2011 and 2010, respectively)

    $ 112,442      $ 123,341       $ 34,808   

Interest (net of capitalization)

    $ 31,144      $ 33,127       $ 21,905   

Supplemental non-cash disclosures related to exit of phosphorus flame retardants business:

        

Decrease in property, plant and equipment

    $ (41,120 )    $ —         $ —     

Decrease in accumulated depreciation

      (17,870 )      —           —     

Decrease in other intangibles, net of amortization

      (27,384 )      —           —     

Increase in accumulated other comprehensive income

      12,268        —           —     

Supplemental non-cash disclosures related to defined benefit pension plan net curtailment gain:

        

Decrease in accumulated other comprehensive income

    $ (4,507 )    $ —         $ —     

Supplemental non-cash disclosures related to other restructuring charges:

        

Decrease in property, plant and equipment

    $ (5,002 )    $ —         $ —     

Decrease in accumulated depreciation

      (1,588 )      —           —     

In the fourth quarter of 2012, we revised our presentation of Restructuring and other charges in our consolidated statements of cash flows. The corrected presentation is reflected in Non-cash charges associated with restructuring and other, net, to report the non-cash portion of such charges separately from the portion which affects working capital. We believe this presentation better reflects the impacts of restructuring events in our financial statements. The change in presentation had no impact on Net cash provided by operating activities, Net cash used in investing activities or Net cash used in financing activities for years ended December 31, 2012, 2011 or 2010 or any interim periods within those years. Non-cash charges associated with restructuring and other, net for both the six months ended June 30, 2012 and the nine months ended September 30, 2012 were approximately $71 million.