XML 72 R55.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Supplemental non-cash investing and financing activities:      
Value of common stock issued in acquisitions $ 1,014 $ 2,043 $ 52,711
Final Florida Chemical acquisition adjustment 0 1,162 0
Value of common stock issued in payment of accrued liability 0 600 0
Equipment acquired through capital leases 0 0 754
Exercise of stock options by common stock surrender 1,332 1,198 3,907
Supplemental cash payment information:      
Interest paid 1,398 1,285 1,859
Income taxes paid, net of refunds $ 1,547 $ 22,389 $ 17,783