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Statement of Cash Flows Supplemental Information
12 Months Ended
Dec. 31, 2011
Supplemental Cash Flow Elements [Abstract]  
Statement of Cash Flows Supplemental Information
STATEMENT OF CASH FLOWS SUPPLEMENTAL INFORMATION

The following table presents a listing of the Company's significant non-cash transactions and amounts of cash paid for interest and income taxes, net of refunds received.

 
Years Ended December 31,
 
2011
 
2010
 
2009
 
(in thousands)
Non-Cash Transactions:
 
 
 
 
 
Issuance of note for insurance
$

 
$
828

 
$

Issuance of notes in connection with acquisitions-
 
 
 
 
 
PCI

 

 
182

CDI

 
500

 

Cash paid:
 
 
 
 
 
Interest
$
785

 
$
297

 
$
958

State and federal income taxes
(6,005
)
 
673

 
5,474