XML 32 R27.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
ARI received interest income of $1.4 million and $1.8 million for the six months ended June 30, 2013 and 2012, respectively.
ARI paid interest expense, net of capitalized interest, of $8.4 million and $10.0 million for the six months ended June 30, 2013 and 2012, respectively.
ARI paid $6.1 million and $1.6 million of taxes, net of refunds for the six months ended June 30, 2013 and 2012, respectively.
ARI paid $6.5 million and $2.1 million to employees related to SARs exercises during the six months ended June 30, 2013 and 2012, respectively.