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Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2017

Supplemental Cash Flow Information [Abstract]

Supplemental Cash Flow Information

Supplemental Cash Flow Information

Supplemental cash flows and non-cash transactions were as follows for the periods indicated (in thousands):

	Year Ended December 31,
	2017				2016				2015
Cash paid for interest	$	296			$	447			$	180
Cash paid (received) for income taxes, net of refunds	(20,732		)		8,754				20,499
Non-cash transactions:
Change in accounts payable related to capital expenditures	$	5,761			$	1,658			$	(3,534	)
Insurance premium financed by note payable	5,125				—				7,630
Net transfers from inventory to property, plant and equipment	4,689				—				—
Value of shares issued for Blackhawk Group acquisition	—				144,047				—
Conversion of Preferred Stock	—				55,941				—
TRA liability	—				124,531				—
Deferred tax impact of TRA	—				68,590				—

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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

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- References

No definition available.

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