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Supplemental Cash Flow Information (Tables)
9 Months Ended
Sep. 30, 2015
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:

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2015

 

 

2014

 

 

 

(Dollars in Thousands)

 

Other current and noncurrent assets

 

$

(4,579

)

 

$

3,998

 

Accrued salaries, benefits and payroll taxes

 

 

(11,829

)

 

 

27,911

 

Accrued insurance and other taxes

 

 

12,152

 

 

 

10,510

 

Accrued income taxes

 

 

13,143

 

 

 

7,096

 

Accrued pension, postretirement and postemployment benefits

 

 

(24,232

)

 

 

(2,136

)

Other current and noncurrent liabilities

 

 

4,770

 

 

 

(742

)

 

 

$

(10,575

)

 

$

46,637

 

 

Schedule of Noncash Investing and Financing Activities

 

Noncash investing and financing activities are as follows:

 

 

 

Nine Months Ended

 

 

 

September 30,

 

 

 

2015

 

 

2014

 

 

 

(Dollars in Thousands)

 

Noncash investing and financing activities:

 

 

 

 

 

 

 

 

Acquisition of assets through capital lease

 

$

1,445

 

 

$

7,788

 

Acquisition of land through seller financing

 

 

 

 

 

1,500

 

Acquisition of assets through asset exchange

 

 

5,000

 

 

 

2,091

 

Acquisition of TXI assets and liabilities assumed through

     issuances of common stock and options

 

 

 

 

 

2,691,986