XML 56 R40.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Cash Flow Disclosures (Table)
12 Months Ended
Dec. 31, 2013
Supplemental Cash Flow Disclosures  
Supplemental cash flow disclosures
Year Ended December 31,2013 2012 2011
(Dollars in thousands)        
Interest paid$ 42,904 $ 44,048 $ 55,580
Income taxes paid (refunded)$ 157,778 $ (58,609) $ (54,469)

Year Ended December 31,2013 2012 2011
(Dollars in thousands)        
Common Shares withheld 606,582  92,846  120,250
         
Aggregate value of Common Shares withheld$25,179 $3,604 $5,952
         
Cash receipts upon exercise of stock options 10,468  900  5,447
Cash disbursements for payment of taxes (4,684)  (3,105)  (3,512)
Net cash receipts (disbursements) from exercise of stock options and vesting of other stock awards$5,784 $(2,205) $1,935