XML 95 R34.htm IDEA: XBRL DOCUMENT  v2.3.0.11
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 12 Months Ended
Jun. 30, 2011
SUPPLEMENTAL CASH FLOW INFORMATION  
Schedule of supplemental cash flow information

 
   2011   2010   2009  
 
   (Amounts in thousands)
  

Cash paid during the period for:

                    
 

Interest

   $ 5,378   $ 1,815   $ 391  
 

Income taxes, net of refunds

   $ 37,847   $ 16,630   $ 23,303  

Non-cash investing and financing activities:

                    
 

Dividends declared

   $ 23,253   $ 16,339   $ 11,117  
 

Acquisition of IRC (with common stock and exchangeable shares)

   $ —   $ 308,882   $ —  
 

Acquisition of royalty interests in mineral properties (with common stock)

   $ —   $ 53,428   $ —  
 

In-kind distribution to CVP partners

   $ —   $ 6,125   $ —  
 

Treasury stock

   $ 4,474   $ (3,557 ) $ —