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Supplemental Cash Flow Information | 12 Months Ended
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Dec. 31, 2016
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information |
17. | SUPPLEMENTAL CASH FLOW INFORMATION:
The net effect of changes in operating assets and liabilities, net of non-cash transactions, on cash flows from operating activities of continuing operations is as follows (in thousands):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Accounts and notes receivable |  | $ | 144,877 |  |  | $ | 150,470 |  |  | $ | (239,159 | )
Costs and estimated earnings in excess of billings on uncompleted contracts |  |  | (152,702 | ) |  |  | (49,358 | ) |  |  | (73,443 | )
Inventories |  |  | (9,905 | ) |  |  | (33,524 | ) |  |  | (4,025 | )
Prepaid expenses and other current assets |  |  | 25,133 |  |  |  | 5,899 |  |  |  | (35,493 | )
Accounts payable and accrued expenses and other non-current liabilities |  |  | 73,452 |  |  |  | (2,486 | ) |  |  | (60,829 | )
Billings in excess of costs and estimated earnings on uncompleted contracts |  |  | (124,680 | ) |  |  | 153,017 |  |  |  | 28,596 |
Other, net |  |  | (13,743 | ) |  |  | (11,707 | ) |  |  | (4,908 | )
Net change in operating assets and liabilities, net of non-cash transactions |  | $ | (57,568 | ) |  | $ | 212,311 |  |  | $ | (389,261 | )
Additional supplemental cash flow information is as follows (in thousands):
|  | Year Ended December 31, |
|  | 2016 |  |  | 2015 |  |  | 2014 |
Cash (paid) received during the period for — |  |  |  |  |  |  |  |  |  |  |  |
Interest paid related to continuing operations |  | $ | (12,828 | ) |  | $ | (7,087 | ) |  | $ | (3,533 | )
Income taxes paid related to continuing operations |  | $ | (121,662 | ) |  | $ | (130,921 | ) |  | $ | (223,901 | )
Income taxes paid related to discontinued operations |  | $ | (7,260 | ) |  | $ | (144,076 | ) |  | $ | (5,286 | )
Income tax refunds related to continuing operations |  | $ | 7,548 |  |  | $ | 23,788 |  |  | $ | 7,376 |

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 + Details
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