XML 62 R42.htm IDEA: XBRL DOCUMENT v3.8.0.1
Supplemental Disclosure to Cash Flows (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Summary of Supplemental Non-Cash and Other Cash Flow Information
Supplemental non-cash and other cash flow information were as follows for the years ended December 31 (in thousands):
 
2017
 
2016
 
2015
Cash paid for income taxes, net of refunds
$
11,487

 
$
14,048

 
$
6,759

Non-cash transactions:
 
 
 
 
 
Contingent consideration related to business combinations
$
1,007

 
$
3,325

 
$
952

Property and equipment purchases in accounts payable
133

 
82

 
315

Purchase of assets under capital lease obligations

 
134