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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Sep. 30, 2014
Sep. 30, 2013
CASH FLOWS FROM OPERATING ACTIVITIES    
Consolidated net income (loss) $ 18,991 $ (5,699)
Adjustments to reconcile consolidated net income (loss) to net cash provided by (used in) operating activities:    
Depreciation and amortization 49,630 46,653
Amortization of debt premium (121) (114)
Amortization of debt issuance costs 1,665 6,841
Gain on disposal of property, plant and equipment (33) (37)
Earnings from unconsolidated joint venture, net of dividends received 163 51
Deferred income tax benefit (3,222) (2,737)
Share-based compensation 8,468 6,362
Decrease (increase) in:    
Accounts receivable (11,179) (18,737)
Inventories of products, materials and supplies (28,796) 25,538
Other assets (4,606) 5,772
Increase (decrease) in:    
Accounts payable-trade (30,007) (8,081)
Other payables and accruals (5,915) (12,334)
Other long-term liabilities (4,937) 3,304
Due to related party (8,878) 11,305
Net cash provided by (used in) operating activities (18,777) 58,087
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property, plant and equipment (47,539) (49,638)
Purchase of software and other intangibles (2,724) (3,106)
Settlement of net investment hedge   (2,490)
Net cash used in investing activities (84,070) (63,518)
CASH FLOWS FROM FINANCING ACTIVITIES    
Proceeds from debt 29,000 40,000
Repayments of debt (29,000) (136,875)
Capital lease payments (6,007) (950)
Contribution from noncontrolling interest 0 30,216
Purchase of treasury stock (704)  
Proceeds from the exercise of stock options 1,429 310
Debt issuance costs (485) (4,794)
Net cash used in financing activities (5,767) (72,093)
Effect of exchange rate differences on cash (4,971) (1,012)
Net decrease in cash and cash equivalents (113,585) (78,536)
Cash and cash equivalents, beginning of period 175,872 223,166
Cash and cash equivalents, end of period 62,287 144,630
Supplemental disclosures:    
Cash paid during the period for income taxes, net of refunds received 9,267 7,397
Cash paid during the period for interest, net of capitalized interest 23,053 24,207
Capitalized interest 2,214 2,951
Supplemental non-cash disclosures:    
Property, plant and equipment accruals 6,057 7,170
Asset acquired through capital lease 7,033 2,900
Kraton Formosa Polymers Corporation
   
CASH FLOWS FROM INVESTING ACTIVITIES    
Purchase of property, plant and equipment $ (33,807) $ (8,284)