XML 77 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information (Tables)
6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Information [Abstract]  
Schedule of Changes in Operating Assets and Liabilities
The following table summarizes the changes in the components of operating assets and liabilities shown on our condensed consolidated statements of cash flows (in thousands):

 
Six Months Ended June 30,
 
2013
 
2012
Decrease (increase) in restricted cash
$
275

 
$
4,508

Decrease (increase) in accounts receivable
(12,512
)
 
(71,647
)
Decrease (increase) in receivable from affiliates
(2,416
)
 
648

Decrease (increase) in inventories
(237
)
 
9,944

Decrease (increase) in derivatives and margin deposits
972

 
702

Decrease (increase) in other current assets
839

 
3,825

Decrease (increase) in other assets
266

 
2,259

Increase (decrease) in accounts payable and accrued liabilities
7,229

 
42,802

Increase (decrease) in payable to affiliates
2

 
(5,622
)
Increase (decrease) in payables to pre-petition creditors
(424
)
 
(4,360
)
Increase (decrease) in other noncurrent liabilities
(3,323
)
 
(1,289
)
 
$
(9,329
)
 
$
(18,230
)