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Consolidated Statements of Cash Flows - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
CASH FLOWS FROM OPERATING ACTIVITIES      
Net income $ 126,653 $ 215,476 $ 177,688
Adjustments to reconcile net income to net cash from operating activities:      
Depreciation and amortization 155,529 153,222 131,876
Loss on early debt extinguishment 1,073 23,121 0
Non-cash foreign currency (gain) loss on debt 37,724 (30,912) (14,771)
Non-cash equity based compensation expense 11,243 13,434 11,878
Non-cash deferred income tax expense (benefit) 11,259 (35,770) 10,662
Other non-cash expenses 16,146 13,516 13,300
Change in operating assets and liabilities:      
(Increase) decrease in receivables (13,975) (2,195) (5,887)
(Increase) decrease in inventories (1,203) (3,332) (1,208)
(Increase) decrease in other assets 148 (40) (53)
Increase (decrease) in accounts payable 549 1,906 (407)
Increase (decrease) in deferred revenue 21,564 2,964 13,099
Increase (decrease) in accrued interest (25) (2,002) 13
Increase (decrease) in accrued taxes (13,842) (15,398) 16,888
Increase (decrease) in accrued salaries and wages 149 (8,004) 5,804
Increase (decrease) in self-insurance reserves (959) (2,055) 3,026
Increase (decrease) in other liabilities (1,293) 7,248 (3,561)
Net cash from operating activities 350,740 331,179 358,347
CASH FLOWS FOR INVESTING ACTIVITIES      
Capital expenditures (189,775) (188,084) (160,656)
Sale of preferred equity investment 112 3,281 0
Purchase of identifiable intangible assets (41) (66) (577)
Net cash for investing activities (189,704) (184,869) (161,233)
CASH FLOWS FOR FINANCING ACTIVITIES      
Term debt borrowings 0 750,000 0
Note borrowings 0 500,000 0
Term debt payments 0 (617,850) (6,000)
Note payments, including amounts paid for early termination 0 (515,458) 0
Distributions paid to partners (203,199) (194,756) (187,182)
Payment of debt issuance costs and original issue discount (2,543) (19,809) 0
Exercise of limited partnership unit options 125 65 0
Tax effect of units involved in treasury unit transactions (2,530) (4,440) (422)
Payments related to tax withholding for equity compensation (8,428) (4,173) (920)
Net cash for financing activities (216,575) (106,421) (194,524)
EFFECT OF EXCHANGE RATE CHANGES ON CASH AND CASH EQUIVALENTS (5,357) 3,640 569
Net increase (decrease) for the year (60,896) 43,529 3,159
Balance, beginning of year 166,245 122,716 119,557
Balance, end of year 105,349 166,245 122,716
SUPPLEMENTAL INFORMATION      
Net cash payments for interest expense 84,947 85,975 82,015
Interest capitalized 2,864 2,524 2,331
Cash payments for income taxes, net of refunds 42,159 55,989 44,502
Capital expenditures in accounts payable $ 5,083 $ 5,365 $ 5,425