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Supplemental Cash Flows

6 Months Ended

Jun. 30, 2011

Supplemental Cash Flows

Supplemental Cash Flows

3. Supplemental Cash Flows

        Supplemental disclosures of cash flow information are as follows:

				Three months ended June 30,						Six months ended June 30,
(In thousands)				2011			2010			2011			2010
	Cash paid during the period for:
		Income taxes		$	4,323		$	1,524		$	4,611		$	2,873
		Interest expense			142			186			310			369
	Noncash investing activities:
		Acquisition of property and equipment for which payment was pending			4,069			1,171			4,069			1,171
		Acquisition of property and equipment through like-kind exchange of similar assets			—			2,924			—			2,924

        As of June 30, 2011, the Company had recorded property and equipment of approximately $4.1 million for which payment was pending. As of December 31, 2010, the Company had purchased $3.3 million of property and equipment for which payment was pending, all of which was paid during the six months ended June 30, 2011.

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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 5
-URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Statement of Financial Accounting Standard (FAS)
-Number 95
-Paragraph 32
-LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy.

Reference 3: 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 4: 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

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