Supplemental Information For Statements Of Cash Flows

12 Months Ended

Dec. 31, 2013

Supplemental Cash Flow Information [Abstract]

Supplemental Information For Statements Of Cash Flows

17. SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS

Supplemental information for the years ended December 31 was as follows (in thousands):

	2013		2012		2011
Income taxes paid	$	4,285	$	24,378	$	8,398
Income taxes refunded	2,739		11,317		2,499
Interest paid, excluding capitalized interest	32,388		46,457		39,559
Schedule of Non-Cash Investing and Financing Activities:
Distribution of Era Group stock to shareholders	415,209		—		—
Marketable securities reclassified to investment in Trailer Bridge    (see Note 5)	—		48,064		—
Company financed sale of vessels	10,263		48,848		11,889
Contribution of assets to 50% or less owned companies	—		15,123		12,361
Issuance of Common Stock on Windcat Acquisition (See Note 4)	—		585		—
Contribution of assets from noncontrolling interests	—		—		124