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SUPPLEMENTAL CASH FLOW DISCLOSURES | 12 Months Ended
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Dec. 31, 2017
Supplemental Cash Flow Elements [Abstract] |
SUPPLEMENTAL CASH FLOW DISCLOSURES | SUPPLEMENTAL CASH FLOW DISCLOSURES
|  | Year Ended December 31,
|  | 2017 |  | 2016 |  | 2015
In thousands |  |  |  |  |  |
Interest paid during the year |  | $ | 75,317 |  |  | $ | 30,211 |  |  | $ | 19,372 |
Income taxes paid during the year, net of amount refunded |  | $ | 89,379 |  |  | $ | 121,563 |  |  | $ | 147,958 |
Business acquisitions: |  |  |  |  |  |
Fair value of assets acquired |  | 452,209 |  |  | 3,118,420 |  |  | 156,020 |
Liabilities assumed |  | 207,788 |  |  | 1,453,382 |  |  | 20,789 |
Non-controlling interest (acquired) assumed |  | (738,024 | ) |  | 760,343 |  |  | — |
Stock and cash paid |  | 982,445 |  |  | 904,695 |  |  | 135,231 |
Less: Cash acquired |  | 35,408 |  |  | 186,903 |  |  | 5,681 |
Stock used for acquisition |  | 25,500 |  |  | 534,679 |  |  | — |
Net cash paid |  | $ | 921,537 |  |  | $ | 183,113 |  |  | $ | 129,550 |

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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 -URI http://asc.fasb.org/topic&trid=2134446 + Details
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- References No definition available. + Details
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