Basis of Presentation and Principles of Consolidation (Tables)

9 Months Ended

Sep. 30, 2014

Organization, Consolidation and Presentation of Financial Statements [Abstract]

The impact of the immaterial error on our prior period consolidated statements of cash flows is presented in the following table:



	As Reported						Adjustment						As Revised
	Three Months Ended			Nine Months Ended			Three Months Ended			Nine Months Ended			Three Months Ended			Nine Months Ended
Dollars in thousands	September 30, 2013						September 30, 2013						September 30, 2013
Cash flows from changes in operating assets and liabilities:
Accounts payable	$	(13,938	)	$	(84,910	)	$	(784	)	$	14,730		$	(14,722	)	$	(70,180	)
Net cash flows from operating activities	$	61,727		$	132,391		$	(784	)	$	14,730		$	60,943		$	147,121
Investing Activities:
Purchases of property and equipment	$	(39,886	)	$	(108,616	)	$	784		$	(14,730	)	$	(39,102	)	$	(123,346	)
Net cash flows from investing activities	$	(287,866	)	$	(367,669	)	$	784		$	(14,730	)	$	(287,082	)	$	(382,399	)
Supplemental disclosure of non-cash investing and financing activities:
Purchases of property and equipment included in ending accounts payable	$	24,773		$	24,773		$	(16,585	)	$	(16,585	)	$	8,188		$	8,188

- Definition

Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made.

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