XML 34 R22.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accounting Pronouncements (Tables)
 6 Months Ended
Jun. 30, 2017
New Accounting Pronouncements or Change in Accounting Principle [Line Items]  
Schedule of New Accounting Pronouncements and Changes in Accounting Principles
 
 
June 30, 2017
(in thousands)
 
Prior to Adoption
 
After Adoption
Undistributed gains of equity method investments
 
(3,575
)
 
(3,584
)
Distributions in excess of current year income of equity method investments
 
—

 
552

Decrease (increase) in other assets
 
24,953

 
(3,862
)
Net cash provided by operating activities
 
123,723

 
95,451

 
 
 
 
 
Distributions from other investments
 
9,843

 
9,300

Net cash used in investing activities
 
(93,474
)
 
(94,017
)