Annual report pursuant to Section 13 and 15(d)

Supplemental Cash Flow Information - Supplemental Cash Flow Information (Detail)

v2.4.0.6
Supplemental Cash Flow Information - Supplemental Cash Flow Information (Detail) (USD $)
In Thousands, unless otherwise specified
 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 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 1,531 [1] 1,062 [1] 452 [1]
Cash tax benefit related to share-based compensation $ 5,962 [2] $ 3,125 [2] $ 6,871 [2]
[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.