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SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 12 Months Ended
Dec. 31, 2017
SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of supplemental cash flow information

 

 

 

 

 

 

 

 

 

 

 

 

Year Ended December 31, 

 

    

2017

    

2016

    

2015

 

 

 

(in thousands)

Cash Paid For:

 

 

 

 

 

 

 

 

 

Interest

 

$

31,692

 

$

29,274

 

$

30,438

Income taxes

 

$

210

 

$

10

 

$

21

 

 

 

 

 

 

 

 

 

 

Non-Cash Activity:

 

 

 

 

 

 

 

 

 

Accounts payable for purchase of property, plant and equipment

 

$

15,636

 

$

8,232

 

$

12,634

Assets acquired by capital lease

 

$

 —

 

$

37,089

 

$

99,543

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

 

$

8,149

 

$

3,642

 

$

7,389

Acquisition of businesses:

 

 

 

 

 

 

 

 

 

Fair value of assets assumed, net of cash acquired

 

$

 —

 

$

1,011

 

$

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

 

 

 —

 

 

(1,011)

 

 

(74,953)

Fair value of liabilities assumed

 

$

 —

 

$

 —

 

$

176,381