20. Schedule of Cash Flow, Supplemental Disclosures (Tables)

12 Months Ended

Dec. 31, 2017

Schedule Of Cash Flow Supplemental Disclosures Tables

Schedule of cash flow, supplemental disclosures

Note 20. Supplemental Cash Flow Information (in thousands, except shares)

		Years ended December 31,
		2017		2016
Supplemental disclosures of Cash Flow Information:
Cash received for income taxes, net	$	(928)	$	(4,780)
Cash paid for interest		28,520		30,165
Supplemental disclosures of Non-cash Investing and Financing Activities:
Reclassification of treasury stock		-		5,571
Issuance of 1,100,498 shares in exchange transaction		3,775		-
Fair value of conversion option of exchangeable notes		12,690		-
Conversion of 4.25% Convertible notes		(51,775)		-
Issuance of Exchangeable Notes		36,243		-