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Note 21 - Supplemental Disclosures to Condensed Consolidated Statements of Cash Flows
9 Months Ended
Sep. 30, 2016
Notes to Financial Statements  
Cash Flow, Supplemental Disclosures [Text Block]
21.
Supplemental Disclosures to Condensed Consolidated Statements of Cash Flows
 
The following are supplemental disclosures to the condensed consolidated statements of cash flows:
 
 
 
 
Nine Months Ended September 30,
 
 
 
2016
 
 
2015
 
 
 
(Dollars in thousands)
 
Supplemental Disclosures of Cash Flow Information:
 
 
 
 
 
 
 
 
Cash paid during the period for:
               
Income taxes
  $ 150,822     $ 66,310  
Supplemental Disclosures of Noncash Activities:
               
Increase in secured project debt related to seller financed inventory purchases   $ 25,625     $ 1,725