Annual report pursuant to Section 13 and 15(d)

Supplemental Information For Statements Of Cash Flows

v3.8.0.1
Supplemental Information For Statements Of Cash Flows
12 Months Ended
Dec. 31, 2017
Supplemental Cash Flow Information [Abstract]  
Supplemental Information For Statements Of Cash Flows
19.
SUPPLEMENTAL INFORMATION FOR STATEMENTS OF CASH FLOWS
Supplemental information for the years ended December 31 was as follows (in thousands):
 
2017
 
2016
 
2015
Income taxes paid
$
6,152

 
$
11,933

 
$
23,791

Income taxes refunded
14,347

 
3,933

 
4,550

Interest paid, excluding capitalized interest
32,341

 
26,662

 
23,957

Schedule of Non-Cash Investing and Financing Activities:
 
 
 
 
 
Company financed sale of equipment and real property

 
7,950

 
1,768

Reclassification of Dorian to marketable securities

 

 
102,509

Distribution of Dorian shares to shareholders
31,379

 

 

Reclassification of deferred gains to property and equipment
5,954

 

 

Equipment received to settle notes receivable

 
2,500

 

Non-cash proceeds on the sale of property and equipment

 
2,000