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Supplemental Cash Flow Information | 6 Months Ended
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Jun. 30, 2018
Supplemental Cash Flow Elements [Abstract] |
Supplemental Cash Flow Information |
13. | Supplemental Cash Flow Information
The components of the change in other assets and liabilities, net, are as follows:
|  | Six-Months Ended |
|  | June 30, |
|  | 2018 |  |  | 2017 |
|  | (Dollars in Thousands) |
Other current and noncurrent assets |  | $ | (18,777 | ) |  | $ | (32,332 | )
Accrued salaries, benefits and payroll taxes |  |  | 1,661 |  |  |  | (7,892 | )
Accrued insurance and other taxes |  |  | (3,344 | ) |  |  | (134 | )
Accrued income taxes |  |  | 39,122 |  |  |  | 28,047 |
Accrued pension, postretirement and postemployment benefits |  |  | 10,685 |  |  |  | 11,521 |
Other current and noncurrent liabilities |  |  | (23,732 | ) |  |  | 30,740 |
|  | $ | 5,615 |  |  | $ | 29,950 |
Noncash investing and financing activities are as follows:
|  | Six-Months Ended |
|  | June 30, |
|  | 2018 |  |  | 2017 |
|  | (Dollars in Thousands) |
Noncash investing and financing activities: |  |  |  |  |  |  |  |
Accrued liabilities for purchases of property, plant and equipment |  | $ | 20,771 |  |  | $ | 34,714 |
Acquisition of assets through capital lease |  | $ | 449 |  |  | $ | 149 |
Supplemental disclosures of cash flow information are as follows:
|  | Six-Months Ended |
|  | June 30, |
|  | 2018 |  |  | 2017 |
|  | (Dollars in Thousands) |
Cash paid for interest |  | $ | 67,399 |  |  | $ | 38,111 |
Cash (refund of) paid for income taxes |  | $ | (2,244 | ) |  | $ | 33,264 |

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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