XML 58 R22.htm IDEA: XBRL DOCUMENT v3.20.1
Supplemental Cash Flow Data
12 Months Ended
Dec. 31, 2019
Supplemental Cash Flow Data [Abstract]  
Supplemental Cash Flow Data

Note 14: Supplemental Cash Flow Data



The table below sets forth supplemental disclosures related to the Company’s Consolidated Statements of Cash Flows.









 

 

 

 

 

 



 

 

 

 

 

 



 

Years Ended December 31,



 

2019

 

2018

Income tax paid, net (refund)

 

$

901 

 

$

(6,404)

Noncash investing and financing activities:

 

 

 

 

 

 

Investments in property, plant and equipment payable

 

$

237 

 

$

131 

Dividends payable

 

 

1,713 

 

 

1,730 

Long-term note receivable for asset sales

 

 

22,400 

 

 

 —