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Supplemental Disclosure of Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Disclosure of Cash Flow Information [Abstract]  
Supplemental cash flow information
19.      Supplemental Disclosure of Cash Flow Information
 
(dollars in thousands)
 
For the Years Ended
December 31,
 
 
 
2012
 
 
2011
 
 
2010
 
Interest paid
 
$
130,009
 
 
$
125,047
 
 
$
132,425
 
Income taxes paid
 
$
2,658
 
 
$
2,431
 
 
$
2,223
 
Write-off of deferred financing costs
 
$
744
 
 
$
2,080
 
 
$
2,878
 
 
Acquisitions of assets, net of related payables and cash received, net:
 
 
 
 
 
 
Cash and escrow deposits-restricted
 
$
2,169
 
 
$
 
 
$
 
Prepaid expenses and other current assets
 
 
(2,817
)
 
 
 
 
 
 
 
 
 
Property, plant and equipment and leasehold intangibles
 
 
257,772
 
 
 
80,514
 
 
 
52,900
 
Other intangible assets, net
 
 
9,575
 
 
 
4,244
 
 
 
7,963
 
Other assets, net
 
 
(7,327
)
 
 
3,955
 
 
 
(2,870
)
Accrued expenses
 
 
(573
)
 
 
(31
)
 
 
(45
)
Other liabilities
 
 
3,601
 
 
 
 
 
 
 
Long-term debt and capital and financing lease obligations
 
 
10,123
 
 
 
 
 
 
 
Net
 
$
272,523
 
 
$
88,682
 
 
$
57,948
 
Purchase of Horizon Bay Realty, L.L.C., net of cash acquired:
 
 
 
 
 
 
 
 
 
 
 
 
Property, plant and equipment and leasehold intangibles, net
 
$
 
 
$
8,132
 
 
$
 
Cash and escrow deposits—restricted
 
 
 
 
 
10,702
 
 
 
 
Accounts receivable, net
 
 
 
 
 
2,479
 
 
 
 
Long-term debt, less current portion
 
 
 
 
 
(1,821
)
 
 
 
Accrued expenses
 
 
 
 
 
(15,141
)
 
 
 
Other liabilities
 
 
 
 
 
(6,347
)
 
 
 
Common Stock
 
 
 
 
 
(1
)
 
 
 
Additional paid-in-capital
 
 
 
 
 
(1,537
)
 
 
 
Accumulated earnings
 
 
 
 
 
(1,982
)
 
 
 
Net
 
$
 
 
$
(5,516
)
 
$
 
 
Reinvested income on marketable securities - restricted
 
$
1,156
 
 
$
$1,426
 
 
$
 
Supplemental Schedule of Noncash Operating, Investing and Financing Activities:
 
 
 
 
 
 
 
 
 
 
 
 
Capital leases:
 
 
 
 
 
 
 
 
 
 
 
 
Property, plant and equipment and leasehold intangibles, net
 
$
13,852
 
 
$
 
 
$
5,791
 
Long-term debt
 
 
(13,852
)
 
 
 
 
 
(5,791
)
Net
 
$
 
 
$
 
 
$