XML 69 R37.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information (Tables)
 6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Information  
Schedule of supplemental cash flow information

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

 

 

 

Six months ended June 30,

 

 

 

2013

 

2012

 

Supplemental disclosures of cash flow information:

 

 

 

 

 

Cash paid for interest, net of amounts capitalized

 

$

60,835

 

$

61,543

 

Cash (received) paid for income taxes, net

 

(16,591

)

18,425

 

 

 

 

 

 

 

Supplemental schedule of non-cash investing and financing activities:

 

 

 

 

 

Accrued property, plant and equipment

 

$

524,445

 

$

236,495

 

Interest capitalized on construction in progress

 

19,090

 

8,048

 

Issuance of common units for vesting of share-based payment awards

 

4,495

 

2,501