XML 99 R85.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Cash Flow Information (Details) - Supplemental Cash Flow Information - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]      
Amount paid for interest $ 44,063 $ 54,763 $ 31,413
Amount paid for income taxes, net 132,695 34,404 6,294
Non-cash conversion of convertible notes to common shares 43,215 44,310 32,475
Capital expenditures $ 12,391 $ 5,074 $ 1,737