XML 45 R9.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Information
6 Months Ended
Jun. 30, 2013
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information
The following table discloses supplemental cash flow information about cash paid for interest and income taxes. Also disclosed is information about investing activities that affects recognized assets and liabilities but does not result in cash receipts or payments.
 
 
 
Six months ended June 30,
 
 
2013
 
2012
In thousands
 
 
Supplemental cash flow information:
 
 
 
 
Cash paid for interest
 
$
88,856

 
$
38,567

Cash paid for income taxes
 
16,883

 
754

Cash received for income tax refunds
 
(173
)
 
(72
)
Non-cash investing activities:
 
 
 
 
Increase in accrued capital expenditures
 
59,414

 
43,850

Asset retirement obligations, net
 
3,403

 
2,973