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DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
12 Months Ended
Dec. 31, 2014
DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of disclosure of supplemental cash flow information

 

                                                                                                                                                                                    

 

 

 

For the Year Ended December 31,

 

$s in thousands

 

2014

 

2013

 

2012

 

Income taxes and interest paid:

 

 

 

 

 

 

 

 

 

 

Income taxes paid, net of receipts

 

$

22,754 

 

$

16,226 

 

$

17,676 

 

Interest paid

 

 

9,298 

 

 

703 

 

 

791 

 

Non-cash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

Closure/Post-closure retirement asset

 

 

7,157 

 

 

886 

 

 

921 

 

Capital expenditures in accounts payable

 

 

6,101 

 

 

1,561 

 

 

762 

 

Restricted stock issuances from treasury shares

 

 

487 

 

 

864 

 

 

372 

 

 

EQ  
DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of allocation of the purchase price to the fair value of assets acquired and liabilities assumed

 

                                                                                                                                                                                    

 

$s in thousands

 

Purchase
Price
Allocation

 

Assets acquired

 

$

466,399

 

Liabilities assumed

 

 

(196,916

)

​  

​  

Total identifiable net assets

 

 

269,483

 

Goodwill

 

 

197,163

 

​  

​  

Total purchase price

 

$

466,646

 

​  

​  

​  

​  

​  

 

Dynecol  
DISCLOSURE OF SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of allocation of the purchase price to the fair value of assets acquired and liabilities assumed

 

                                                                                                                                                                                    

 

$s in thousands

 

Purchase
Price
Allocation

 

Assets acquired

 

$

10,706

 

Liabilities assumed

 

 

(1,268

)

​  

​  

Total identifiable net assets

 

 

9,438

 

Goodwill

 

 

1,327

 

​  

​  

Total purchase price

 

$

10,765

 

​  

​  

​  

​  

​