XML 119 R103.htm IDEA: XBRL DOCUMENT v3.10.0.1
Cash flow information (Details) - USD ($)
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Interest, net $ 83,009,000 $ 79,638,000 $ 87,920,000
Income taxes paid, net 16,041,000 112,137,000 105,908,000
AFUDC borrowed 2,300,000 966,000 914,000
Property, plant and equipment additions in accounts payable 42,355,000 29,263,000 22,712,000
Issuance of common stock in connection with acquisition 18,186,000 0 0
Continuing and discontinued operations      
Income taxes paid, net $ 5,500,000 $ 9,700,000 $ 1,300,000