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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2015
SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of supplemental cash flow information

 

 

 

Year Ended December 31,

 

 

2015

 

2014

 

2013

 

 

(in thousands)

Cash Paid For:

 

 

 

 

 

 

Interest

 

$
30,438

 

$
34,005

 

$
35,362

 

 

 

 

 

 

 

 

 

 

Income taxes

 

$
21

 

$

-

 

$

-

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Non-Cash Activity:

 

 

 

 

 

 

Accounts payable for purchase of property, plant and equipment

 

$
12,634

 

$
15,654

 

$
17,924

 

 

 

 

 

 

 

 

 

 

Assets acquired by capital lease

 

$
99,543

 

$

-

 

$

-

 

 

 

 

 

 

 

 

 

 

Market value of ARLP common units vested in ARLP’s Long-Term Incentive Plan and Directors Deferred Compensation Plans before minimum statutory tax withholding requirements

 

$
7,389

 

$
8,417

 

$
8,583

 

 

 

 

 

 

 

 

 

 

Acquisition of businesses:

 

 

 

 

 

 

Fair value of assets assumed, net of cash acquired

 

$
519,384

 

$

-

 

$

-

Contingent consideration

 
(20,907)

 

 

 

 

Settlement of pre-existing relationships

 
(124,379)

 

 

 

 

Previously held equity-method investment

 
(122,764)

 

 

 

 

Cash paid, net of cash acquired

 
(74,953)

 

-

 

-

 

 

 

 

 

 

 

Fair value of liabilities assumed

 

$
176,381

 

$

-

 

$

-

 

 

 

 

 

 

 

 

 

 

Disposition of property, plant and equipment:

 

 

 

 

 

 

Net change in assets

 

$

-

 

$
846

 

$

-

Book value of liabilities transferred

 

-

 
(5,246)

 

-

 

 

 

 

 

 

 

Gain recognized

 

$

-

 

$
(4,400)

 

$

-