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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2016
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)

 

2016

 

 

2015

 

 

2014

 

Other current and noncurrent assets

 

$

9,171

 

 

$

(3,631

)

 

$

8,066

 

Accrued salaries, benefits and payroll taxes

 

 

13,155

 

 

 

(12,303

)

 

 

10,136

 

Accrued insurance and other taxes

 

 

(2,688

)

 

 

4,425

 

 

 

(17,641

)

Accrued income taxes

 

 

(12,523

)

 

 

(4,364

)

 

 

27,680

 

Accrued pension, postretirement and postemployment

   benefits

 

 

(15,955

)

 

 

(18,153

)

 

 

1,150

 

Other current and noncurrent liabilities

 

 

(6,053

)

 

 

(3,014

)

 

 

(10,681

)

Change in other assets and liabilities, net

 

$

(14,893

)

 

$

(37,040

)

 

$

18,710

 

 

Schedule Of Noncash Investing and Financing Activities

Noncash investing and financing activities are as follows:

 

years ended December 31

 

(add 000)

 

2016

 

 

2015

 

 

2014

 

Noncash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

 

 

Accrued liabilities for purchases of property, plant and equipment

 

$

38,566

 

 

$

22,285

 

 

$

31,172

 

Acquisition of assets through capital lease

 

$

1,399

 

 

$

1,445

 

 

$

7,788

 

Acquisition of assets through asset exchange

 

$

 

 

$

5,000

 

 

$

2,091

 

Seller financing of land purchase

 

$

 

 

$

 

 

$

1,500

 

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

 

$

 

 

$

 

 

$

2,691,986

 

 

Supplemental Disclosures of Cash Flow Information

Supplemental disclosures of cash flow information are as follows:

 

years ended December 31

 

(add 000)

 

2016

 

 

2015

 

 

2014

 

Cash paid for interest

 

$

73,664

 

 

$

71,011

 

 

$

81,304

 

Cash paid for income taxes

 

$

124,342

 

 

$

46,774

 

 

$

15,955