Supplemental Disclosures to the Condensed Consolidated Statements of Cash Flows

9 Months Ended

Sep. 30, 2012

Supplemental Disclosures to the Condensed Consolidated Statements of Cash Flows [Abstract]

Supplemental Disclosures to the Condensed Consolidated Statements of Cash Flows

Note 10—Supplemental Disclosures to the Condensed Consolidated Statements of Cash Flows

The following transactions affected recognized assets or liabilities but did not result in cash receipts or cash payments (in thousands):

Supplemental schedule of non-cash investing and financing activities:

	Nine Months Ended September 30,
Description	2012		2011
Accrued capital expenditures in accounts payable and accrued expenses:
Amount at end of period	$	58	$	51

Supplemental disclosures of cash payments:

Income taxes paid (refunded)	$	(704	)	$	202
Interest paid		151			76