XML 50 R36.htm IDEA: XBRL DOCUMENT v3.8.0.1
SUPPLEMENTAL CASH FLOW DISCLOSURES (Tables)
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow Disclosures
 
 
Year Ended December 31,
 
 
2017
 
2016
 
2015
In thousands
 
 
 
 
 
 
Interest paid during the year
 
$
75,317

 
$
30,211

 
$
19,372

Income taxes paid during the year, net of amount refunded
 
$
89,379

 
$
121,563

 
$
147,958

Business acquisitions:
 
 
 
 
 
 
Fair value of assets acquired
 
452,209

 
3,118,420

 
156,020

Liabilities assumed
 
207,788

 
1,453,382

 
20,789

Non-controlling interest (acquired) assumed
 
(738,024
)
 
760,343

 

Stock and cash paid
 
982,445

 
904,695

 
135,231

Less: Cash acquired
 
35,408

 
186,903

 
5,681

          Stock used for acquisition
 
25,500

 
534,679

 

Net cash paid
 
$
921,537

 
$
183,113

 
$
129,550