| Supplemental Cash Flow Information |
The following
reflects our supplemental cash flow information (in
thousands):
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
Year Ended
December 31, |
|
| |
|
2012 |
|
|
2011 |
|
|
2010 |
|
|
Cash paid for interest, net
of interest capitalized of $13,274 in 2012, $9,877 in 2011 and
$5,395 in 2010
|
|
$ |
46,247 |
|
|
$ |
39,772 |
|
|
$ |
36,362 |
|
|
Cash paid for income
taxes
|
|
|
16,056 |
|
|
|
35,655 |
|
|
|
12,000 |
|
|
Cash refunds received for
income taxes
|
|
|
479 |
|
|
|
379 |
|
|
|
99,828 |
|
|
Cash paid for share-based
compensation (1)
|
|
|
1,531 |
|
|
|
1,062 |
|
|
|
452 |
|
|
Cash tax benefit related to
share-based compensation (2)
|
|
|
5,962 |
|
|
|
3,125 |
|
|
|
6,871 |
|
| (1) |
The cash paid for
share-based compensation is for dividends on unvested restricted
stock and for dividend equivalents paid on RSUs. No cash was
received from employees or directors related to share-based
compensation and no cash was used to settle any equity instruments
granted under share-base compensation arrangements. |
| (2) |
The cash tax benefit for
share-based compensation is attributable to tax deductions for
vested restricted shares, vested RSUs, dividends paid on unvested
restricted stock and dividend equivalents paid on RSUs. Tax refunds
were received in 2010 that included carrybacks of net operating
losses for the years 2009 and 2008 to prior years, therefore the
tax cash benefits from share-based compensation in those years was
determined to be received in 2010. In addition, refunds related to
the carryback of 2008 net operating loss to prior years were also
received in 2009. As refunds could not be specifically determined
as to which related to share-based compensation, it was assumed
these cash flows were received in 2010 as most refunds were
received in that year. |
|