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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2012
Supplemental Information Related to Consolidated Statements of Cash Flows

Supplemental information related to the consolidated statements of cash flows is as follows (in thousands):

 

     Year Ended December 31,  
     2012     2011      2010  

Cash paid during the year for:

       

Income taxes (net of refunds of $1,849, $4,339 and $2,611 in 2012, 2011 and 2010, respectively)

   $ 112,442      $ 123,341       $ 34,808   

Interest (net of capitalization)

   $ 31,144      $ 33,127       $ 21,905   

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     —           —