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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income $ 215,476 $ 177,688 $ 112,222
Adjustments to reconcile net income to net cash from operating activities:      
Depreciation and amortization 153,222 131,876 125,631
Loss on early debt extinguishment 23,121 0 0
Non-cash foreign currency (gain) loss on debt (30,912) (14,771) 81,608
Non-cash equity based compensation expense 13,434 11,878 10,998
Non-cash deferred income tax expense (benefit) (35,770) 10,662 (16,056)
Other non-cash expenses 13,516 13,300 15,321
Change in operating assets and liabilities:      
(Increase) decrease in receivables (2,195) (5,887) (2,276)
(Increase) decrease in inventories (3,332) (1,208) 607
(Increase) decrease in other assets (40) (53) (875)
Increase (decrease) in accounts payable 1,906 (407) 3,243
Increase (decrease) in deferred revenue 2,964 13,099 9,149
Increase (decrease) in accrued interest (2,002) 13 359
Increase (decrease) in accrued taxes (15,398) 16,888 20,965
Increase (decrease) in accrued salaries and wages (8,004) 5,804 (6,997)
Increase (decrease) in self-insurance reserves (2,055) 3,026 881
Increase (decrease) in other liabilities 7,248 (3,561) (8,830)
Net cash from operating activities 331,179 358,347 345,950
CASH FLOWS FOR INVESTING ACTIVITIES      
Capital expenditures (188,084) (160,656) (175,865)
Sale (purchase) of preferred equity investment 3,281 0 (2,000)
Purchase of identifiable intangible assets (66) (577) 0
Net cash for investing activities (184,869) (161,233) (177,865)
CASH FLOWS FOR FINANCING ACTIVITIES      
Term debt borrowings 750,000 0 0
Note borrowings 500,000 0 0
Term debt payments (617,850) (6,000) 0
Note payments, including amounts paid for early termination (515,458) 0 0
Distributions paid to partners (194,756) (187,182) (172,614)
Payment of debt issuance costs (19,809) 0 0
Exercise of limited partnership unit options 65 0 0
Tax effect of units involved in treasury unit transactions (4,440) (422) (1,589)
Payments related to tax withholding for equity compensation (4,173) (920) (3,733)
Net cash for financing activities (106,421) (194,524) (177,936)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS 3,640 569 (2,432)
Net increase (decrease) for the year 43,529 3,159 (12,283)
Balance, beginning of year 122,716 119,557 131,840
Balance, end of year 166,245 122,716 119,557
SUPPLEMENTAL INFORMATION      
Net cash payments for interest expense 85,975 82,015 84,963
Interest capitalized 2,524 2,331 3,094
Cash payments for income taxes, net of refunds 55,989 44,502 19,976
Capital expenditures in accounts payable $ 5,365 $ 5,425 $ 2,357