2.2.0.25falsefalse30403 - Disclosure - Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)truefalsefalse1falsefalseUSDfalsefalse1/1/2010 - 12/31/2010
USD ($)
$Duration_1_1_2010_To_12_31_2010http://www.sec.gov/CIK0001355096duration2010-01-01T00:00:002010-12-31T00:00:00Unit12Standardhttp://www.xbrl.org/2003/iso4217USDiso42170Unit13Standardhttp://www.xbrl.org/2003/instancepurexbrli0USDUSD$2true0lcapa_SupplementalDisclosuresToConsolidatedStatementsOfCashFlowsAbstractlcapafalsenadurationSupplemental Disclosures to Consolidated Statements of Cash Flowsfalsefalsefalsefalsefalsefalsefalsefalsefalsefalse| 1falsefalsefalse00falsefalsefalsefalsefalse | Otherxbrli:stringItemTypestringSupplemental Disclosures to Consolidated Statements of Cash Flowsfalsefalse
3false0lcapa_ScheduleOfSupplementalDisclosuresToConsolidatedStatementsOfCashFlowslcapafalsenadurationThis element may be used to capture the complete disclosure pertaining the process of acquiring assets or a business through...falsefalsefalsefalsefalsefalsefalsefalsefalsefalselabel| 1falsefalsefalse00<div> <table style="border-collapse: collapse; font-family: 'Calibri','sans-serif'; margin-left: 41.4pt; font-size: 11pt;" class="MsoNormalTable" border="0" cellspacing="0" cellpadding="0" width="594">
<tr><td> </td>
<td> </td>
<td> </td>
<td> </td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 243pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 202.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="270" colspan="3">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Years ended December 31, </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 5.4pt; width: 243pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2010 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2009 </font></p></td>
<td style="padding-bottom: 0in; padding-left: 5.4pt; width: 67.5pt; padding-right: 5.4pt; padding-top: 0in;" valign="top" width="90">
<p style="border-bottom: black 1px solid; line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 2008 </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 0.5in; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 202.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="270" colspan="3">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> amounts in millions </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Cash paid for acquisitions:</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="90">
<p style="text-align: justify; line-height: 9.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="90">
<p style="text-align: justify; line-height: 9.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="top" width="90">
<p style="text-align: justify; line-height: 9.8pt; margin: 0in 0in 0pt 0px; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Fair value of assets acquired</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 39</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 3</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 89</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Net liabilities assumed</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (1)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (29)</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Deferred tax liabilities</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> (5)</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 17</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Noncontrolling interest</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 1</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Common stock issued</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 1px solid; line-height: 9.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> </font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; text-indent: -40.5pt; margin: 0in 0in 0pt 40.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> Cash paid for acquisitions, net of cash acquired </font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 33</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 4</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 77</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Available-for-sale securities exchanged for consolidated subsidiaries</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 368</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> --</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Cash paid for interest</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 542</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 517</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 659</font></p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 9pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="line-height: 9pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"> </p></td></tr>
<tr><td style="padding-bottom: 0in; padding-left: 0in; width: 243pt; padding-right: 0in; padding-top: 0in;" valign="top" width="324">
<p style="line-height: 10.8pt; text-indent: -13.5pt; margin: 0in 0in 0pt 13.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">Cash paid for income taxes</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt">$ 461</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 204</font></p></td>
<td style="padding-bottom: 0in; padding-left: 0in; width: 67.5pt; padding-right: 0in; padding-top: 0in;" valign="bottom" width="90">
<p style="border-bottom: black 3px double; line-height: 10.8pt; margin: 0in 0in 0pt 4.5pt; font-family: Courier; font-size: 12pt;" class="MsoNormal"><font style="font-family: 'Bookman Old Style','serif'; font-size: 9pt;" class="_mt"> 374</font></p></td></tr></table> </div>
Years ended Decemberfalsefalsefalsefalsefalse | Otherus-types:textBlockItemTypestringThis element may be used to capture the complete disclosure pertaining the process of acquiring assets or a business through cash transactions. Disclosure may include the equity interest acquired, value of assets acquired, value of liabilities acquired, net monetary assets acquired, number of shares, warrants or options issued as consideration for a business or asset acquired and other information necessary to a fair presentation.No authoritative reference available.falsefalse
12Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)UnKnownUnKnownUnKnownUnKnownfalsetrue