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Supplemental Cash Flow Information (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Components of Change in Other Assets and Liabilities, Net

The components of the change in other assets and liabilities, net, are as follows:

 

years ended December 31

(add 000)

 

2017

 

 

2016

 

 

2015

 

Other current and noncurrent assets

 

$

(19,424

)

 

$

9,171

 

 

$

(3,631

)

Accrued salaries, benefits and payroll taxes

 

 

136

 

 

 

16,942

 

 

 

(4,854

)

Accrued insurance and other taxes

 

 

4,866

 

 

 

(2,688

)

 

 

4,425

 

Accrued income taxes

 

 

(11,044

)

 

 

(12,523

)

 

 

(4,364

)

Accrued pension, postretirement and postemployment

   benefits

 

 

1,980

 

 

 

(15,955

)

 

 

(18,153

)

Other current and noncurrent liabilities

 

 

38,105

 

 

 

(6,053

)

 

 

(3,014

)

Change in other assets and liabilities, net

 

$

14,619

 

 

$

(11,106

)

 

$

(29,591

)

 

Schedule Of Other Significant Noncash Transactions [Text Block]

Noncash investing and financing activities are as follows:

 

years ended December 31

(add 000)

 

2017

 

 

2016

 

 

2015

 

Accrued liabilities for purchases of property, plant and equipment

 

$

61,644

 

 

$

38,566

 

 

$

22,285

 

Acquisition of assets through capital lease

 

$

811

 

 

$

1,399

 

 

$

1,445

 

Acquisition of assets through asset exchange

 

$

2,476

 

 

$

-

 

 

$

5,000

 

Sale of asset to settle liability

 

$

900

 

 

$

-

 

 

$

-

 

 

Supplemental Disclosures of Cash Flow Information

Supplemental disclosures of cash flow information are as follows:

 

years ended December 31

(add 000)

 

2017

 

 

2016

 

 

2015

 

Cash paid for interest

 

$

78,902

 

 

$

73,664

 

 

$

71,011

 

Cash paid for income taxes

 

$

155,771

 

 

$

124,342

 

 

$

46,774