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SUPPLEMENTAL CASH FLOW INFORMATION
12 Months Ended
Dec. 31, 2014
SUPPLEMENTAL CASH FLOW INFORMATION [Abstract]  
SUPPLEMENTAL CASH FLOW INFORMATION
Note 15, Supplemental Cash Flow Information:

Income Taxes Paid and Refunds Received
We paid state and federal income taxes of approximately $11,420,000, $20,432,000 and $9,197,000 in 2014, 2013 and 2012, respectively. We also received income tax refunds of approximately $191,000, $3,003,000 and $662,000 in 2014, 2013 and 2012, respectively.

Non-Cash Transactions
We increased property and equipment and lease obligations related to new retail stores by approximately $7,073,000 in 2012. We reduced property and equipment and lease obligations by approximately $2,600,000 in 2013 as one property was completed and accounting for its lease finalized.  We increased property and equipment and lease obligations related to retail properties in 2014 by approximately $28,356,000 and $32,999,000, respectively.