Supplemental Cash Flow Disclosures

12 Months Ended

Dec. 31, 2014

Text Block [Abstract]

Supplemental Cash Flow Disclosures

SUPPLEMENTAL CASH FLOW DISCLOSURES

Cash paid for interest and income taxes during the years ended December 31, 2014, 2013 and 2012 were as follows:

	For the Year Ended December 31,
	2014		2013		2012
(in thousands)
Cash paid for interest	$	8,870	$	7,837	$	8,086
Cash paid for income taxes	$	17,833	$	10,243	$	3,809

Non-cash investing and financing activities during the years ended December 31, 2014, 2013, and 2012 were as follows:

	For the Year Ended December 31,
	2014		2013		2012
(in thousands)
Capital property and equipment acquired on account, but not paid as of December 31	$	459	$	341	$	7,065
Retirement Savings Plan	$	602	$	—	$	—
Conversion of Debentures	$	535	$	295	$	186
Performance Incentive Plan	$	958	$	355	$	427
Director Stock Compensation Plan	$	575	$	495	$	443
Capital Lease Obligation	$	6,130	$	7,126	$	—