XML 43 R28.htm IDEA: XBRL DOCUMENT v3.3.1.900
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2015
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
ARI received interest income of $2.2 million, $2.5 million and $2.7 million for the years ended December 31, 2015, 2014 and 2013, respectively.
ARI paid interest expense, net of capitalized interest, of $20.7 million, $6.9 million and $11.1 million for the years ended December 31, 2015, 2014 and 2013, respectively.
ARI received net tax refunds of $15.9 million for the year ended December 31, 2015 and paid $24.2 million and $17.0 million of taxes, net of refunds, for the years ended December 31, 2014 and 2013, respectively.
ARI paid $1.0 million, $5.3 million and $8.2 million to employees related to SARs exercises during the years ended December 31, 2015, 2014 and 2013, respectively.
ARI had $2.4 million, $3.3 million and $1.8 million of capital expenditures in accounts payable and accrued expenses and taxes on the consolidated balance sheets at December 31, 2015, 2014 and 2013, respectively.