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Cash Flows (Tables)
6 Months Ended
Jun. 30, 2018
Statements of Cash Flows  
Supplemental disclosures of cash flow information

 

Supplemental disclosures of cash flow information for the following periods (in thousands):

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

June 30, 

 

June 30, 

 

    

2018

    

2017

Cash paid during the period for:

 

 

 

 

 

 

Interest

 

$

45,077

 

$

30,454

Income taxes

 

 

16,942

 

 

13,538

Non-cash investing activities:

 

 

 

 

 

 

Vehicles transferred to property and equipment from inventory

 

 

104

 

 

1,238

Landlord paid tenant improvements on behalf of the Company

 

 

25,617

 

 

857

Derecognition of non-tenant improvements

 

 

6,476

 

 

 —

Capital expenditures in accounts payable and accrued liabilities

 

 

9,827

 

 

5,176

Non-cash financing activities:

 

 

 

 

 

 

Class A common stock issued in exchange for common units in CWGS, LLC

 

 

 2

 

 

56