XML 157 R10.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Cash Flow Information
12 Months Ended
Dec. 31, 2014
Supplemental Cash Flow Information [Abstract]  
Supplemental Cash Flow Information
Supplemental Cash Flow Information:
Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):

 
Year Ended December 31,
 
2014
 
2013
 
2012
Cash paid during the year for:
 
 
 
 
 
Income taxes (net of refunds of $6,035, $14,296 and $1,849 in 2014, 2013 and 2012, respectively)
$
56,174

 
$
51,772

 
$
112,442

Interest (net of capitalization)
$
33,604

 
$
29,629

 
$
31,144

Supplemental non-cash disclosures related to exit of phosphorus flame retardants business:
 
 
 
 
 
Decrease in property, plant and equipment
$

 
$

 
$
(41,120
)
Decrease in accumulated depreciation

 

 
(17,870
)
Decrease in other intangibles, net of amortization

 

 
(27,384
)
Increase in accumulated other comprehensive income

 

 
12,268

Supplemental non-cash disclosures related to defined benefit pension plan net curtailment gain:
 
 
 
 
 
Decrease in accumulated other comprehensive income
$

 
$

 
$
(4,507
)
Supplemental non-cash disclosures related to other restructuring charges:
 
 
 
 
 
Decrease in property, plant and equipment
$

 
$

 
$
(5,002
)
Decrease in accumulated depreciation

 

 
(1,588
)