v3.5.0.2
SUPPLEMENTAL CASH FLOW INFORMATION (Tables)
 9 Months Ended
Sep. 30, 2015
SUPPLEMENTAL CASH FLOW INFORMATION  
Summary of supplemental cash flow information

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended September 30, 

 

In thousands

 

2016

 

2015

 

Supplemental disclosures:

 

 

 

 

 

 

 

Cash paid for interest

 

$
8,385

 

$
7,294

 

Cash paid for income taxes

 

$
39

 

$
225

 

 

 

 

 

 

 

 

 

Supplemental non-cash investing and financing activities:

 

 

 

 

 

 

 

Elimination of intangible assets per the assignment of common and subordinated units and IDR Units from NuDevco to the Partnership

 

$
28,745

 

$

 —

 

Recording of treasury units per the assignment of common and subordinated units and IDR Units from NuDevco to the Partnership

 

$
(13,745)

 

$

 —

 

Parent company net contribution associated with the Legacy System

 

$

 —

 

$
2,754

 

Parent company net contribution associated with the ETG System

 

$

 —

 

$
2,278

 

Deemed contribution associated with the Contribution Agreement

 

$

 —

 

$
50,219

 

Deemed contribution associated with the Transactions

 

$

 —

 

$
126,481