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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Elements [Abstract]  
Components of Change in Other Assets and Liabilities, Net

The components of the change in other assets and liabilities, net, are as follows:

 

years ended December 31

 

(add 000)

 

2015

 

 

2014

 

 

2013

 

Other current and noncurrent assets

 

$

(3,631

)

 

$

8,066

 

 

$

1,186

 

Accrued salaries, benefits and payroll taxes

 

 

(12,303

)

 

 

10,136

 

 

 

(4,276

)

Accrued insurance and other taxes

 

 

4,425

 

 

 

(17,641

)

 

 

421

 

Accrued income taxes

 

 

(4,364

)

 

 

27,680

 

 

 

3,889

 

Accrued pension, postretirement and postemployment

   benefits

 

 

(18,153

)

 

 

1,150

 

 

 

(4,795

)

Other current and noncurrent liabilities

 

 

(3,014

)

 

 

(10,681

)

 

 

7,373

 

Change in other assets and liabilities

 

$

(37,040

)

 

$

18,710

 

 

$

3,798

 

 

Schedule Of Noncash Investing and Financing Activities

Noncash investing and financing activities are as follows:

 

years ended December 31

 

(add 000)

 

2015

 

 

2014

 

 

2013

 

Noncash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Acquisition of assets through asset exchange

 

$

5,000

 

 

$

2,091

 

 

$

 

Acquisition of assets through capital lease

 

$

1,445

 

 

$

7,788

 

 

$

10,341

 

Seller financing of land purchase

 

$

 

 

$

1,500

 

 

$

 

Acquisition of TXI net assets assumed through issuances of common stock and options

 

$

 

 

$

2,691,986

 

 

$