XML 68 R45.htm IDEA: XBRL DOCUMENT v2.4.0.6
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2012
SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of Supplemental Cash Flow Information
  Year Ended December 31,  
 
  2012   2011   2010  
 
  (in thousands)
 

Cash Paid For:

                   

Interest

  $ 35,833   $ 36,188   $ 30,787  
               

Income taxes

  $   $ 300   $ 1,803  
               

Non-Cash Activity:

                   

Accounts payable for purchase of property, plant and equipment

  $ 20,972   $ 24,979   $ 13,339  
               

Market value of ARLP common units vested in ARLP's Long-Term Incentive Plan before minimum statutory tax withholding requirements

  $ 11,070   $ 6,572   $ 3,396  
               

Assets acquired by capital lease

  $   $ 3,525   $  
               

Acquisition of business:

                   

Fair value of assets assumed

  $ 126,639   $   $  

Cash paid

    (100,000 )        
               

Fair value of liabilities assumed

  $ 26,639   $   $