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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Elements [Abstract]  
Components of supplemental cash flow information
Supplemental cash flow information is as follows (in thousands):
 
Year ended December 31,
 
2013
 
2012
 
2011
Supplemental non-cash investing and financing activities:
 
 
 
 
 
Value of shares issued in acquisition of Florida Chemical
$
52,711


$


$

Fair value of warrant liability reclassified to additional paid-in capital

 
13,973

 

Value exchanged in conversion of preferred stock to common stock

 

 
11,205

Value of common stock issued in payment of convertible notes

 

 
5,165

Value of common stock issued in payment of preferred stock dividends

 

 
3,254

Value of common stock issued in payment of term loan debt

 

 
1,398

Equipment acquired through capital leases
754

 
1,263

 
1,334

Exercise of stock options by common stock surrender
3,907

 

 

 
 
 
 
 
 
Supplemental cash payment information:
 
 
 
 
 
Interest paid
$
1,859

 
$
5,521

 
$
7,627

Income taxes paid (refunded)
17,783

 
14,049

 
(904
)