11. CONSOLIDATED STATEMENTS OF CASH FLOWS INFORMATION

6 Months Ended

Jun. 30, 2011

Cash Flow, Supplemental Disclosures [Text Block]

11. CONSOLIDATED STATEMENTS OF CASH FLOWS INFORMATION

Supplemental disclosures of cash flow information are as follows (in thousands):

	Six Months Ended June 30,
	2011		2010
Cash paid for interest	$	3,218	$	3,698
Income tax payments	$	2,896	$	6,128
Income tax refunds	$	249	$	729
Capital lease additions	$	996	$	3,619
Capitalized interest	$	78	$	148

     At June 30, 2011 and 2010, we had capital expenditures in total current liabilities of $4.8 million and $6.0 million, respectively.

     On May 10, 2010, we refinanced our prior credit facility as discussed in Note 5. We used the initial borrowings of $230.4 million under the new credit facility and $50.0 million of proceeds from the Term A loan to satisfy $268.0 million of outstanding borrowings under the prior credit facility, $2.8 million of certain transaction fees and closing costs and $0.4 million of interest expense related to the prior credit facility, all of which were non-cash transactions. The residual $9.2 million was received in cash. We paid an additional $1.0 million in cash for certain fees and expenses related to the transaction.