Supplemental cash flow information

3 Months Ended

Mar. 31, 2012

Supplemental Cash Flow Information [Abstract]



	Three months ended March 31,
	2012		2011
Cash paid for:
Interest	$	116	$	533
Income/withholding taxes (1)	11,263		27,239


(1)	We paid withholding taxes in Iceland of $9,484 and $26,900 in the three months ended March 31, 2012 and 2011, respectively. Our tax payments in Iceland for withholding taxes, estimated and prepayments of Icelandic income taxes and any associated refunds are denominated in ISK.

- 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.

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