SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2012

NOTE 10—SUPPLEMENTAL CASH FLOW INFORMATION

Supplemental Disclosure of Cash Flow Information:

	Years Ended December 31,

	2012			2011
Cash paid during the period for:
Interest	$	1,308		$	78
Income tax payments		1,238			281
Income tax refunds		(25	)		(3	)

- Definition

The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period.

+ References+ Details