XML 58 R22.htm IDEA: XBRL DOCUMENT

Supplemental Cash Flow Information

6 Months Ended

Jun. 30, 2011

17. Supplemental Cash Flow Information

The following table provides information regarding supplemental cash flow information (in thousands).

	Six months ended June 30,
	2011		2010
Supplemental disclosures of cash flow information:
Cash paid for interest, net of amounts capitalized	$	57,820	$	49,541
Cash paid for income taxes, net of refunds	514		4,690

Supplemental schedule of non-cash investing and financing activities:
Accrued property, plant and equipment	$	58,429	$	56,578
Interest capitalized on construction in progress	199		2,705
Issuance of common units for vesting of share-based payment awards	5,282		7,030

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details