XML 46 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Basis of Presentation, Nature of Operations and Summary of Significant Accounting Policies Supplemental Cash Flow Information (Table)
12 Months Ended
Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures [Table Text Block]
Supplemental Disclosures of Cash Flow Information
 
For the Years Ended
(In thousands)
2016
 
2015
 
2014
Cash paid during the year for:
 
 
 
 
 
Interest (including amounts capitalized of $14,852, $7,106, and $1,583, respectively)
$
18,484

 
$
13,164

 
$
5,682

Income taxes, net of refunds
254,539

 
118,409

 
144,323