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

 

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

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

September 30, 

 

September 30, 

 

    

2018

    

2017

Cash paid during the period for:

 

 

 

 

 

 

Interest

 

$

70,326

 

$

47,374

Income taxes

 

 

17,408

 

 

25,660

Non-cash investing activities:

 

 

 

 

 

 

Vehicles transferred to property and equipment from inventory

 

 

780

 

 

1,605

Portion of acquisition purchase price paid through issuance of Class A common stock

 

 

 —

 

 

5,720

Landlord paid tenant improvements on behalf of the Company

 

 

28,431

 

 

857

Derecognition of non-tenant improvements

 

 

7,018

 

 

 —

Capital expenditures in accounts payable and accrued liabilities

 

 

6,051

 

 

6,595

Non-cash financing activities:

 

 

 

 

 

 

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

 

 

 3

 

 

66

Par value of Class A common stock issued for vested restricted stock units

 

 

 1

 

 

 —

Par value of Class A common stock issued for acquisition

 

 

 —

 

 

 1