XML 103 R86.htm IDEA: XBRL DOCUMENT v3.8.0.1
20. Supplemental Cash Flow Information (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 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 0 5,571
Issuance of 1,100,498 shares in exchange transaction 3,775 0
Fair value of conversion option of exchangeable notes 12,690 0
Conversion of 4.25% Convertible notes (51,775) 0
Issuance of Exchangeable Notes $ 36,243 $ 0