SUPPLEMENTAL CASH FLOW INFORMATION

12 Months Ended

Dec. 31, 2020

Supplemental Cash Flow Information [Abstract]

SUPPLEMENTAL CASH FLOW INFORMATION

Changes in current assets and current liabilities were as follows:


	Year Ended December 31,
	2020		2019		2018
	(Thousands of Dollars)
Decrease (increase) in current assets:
Accounts receivable	$	14,589	$	(23,480)	$	22,482
Receivable from related party	—		—		160
Inventories	1,340		(866)		3,819

Prepaid and other current assets	(3,326)		(5,103)		3,694
Increase (decrease) in current liabilities:
Accounts payable	(25,455)		8,068		8,003

Accrued interest payable	12,922		1,632		(4,279)
Accrued liabilities	7,886		(19,740)		39,862
Taxes other than income tax	3,972		(5,276)		4,521

Changes in current assets and current liabilities	$	11,928	$	(44,765)	$	78,262

The above changes in current assets and current liabilities differ from changes between amounts reflected in the applicable consolidated balance sheets due to:

•the change in the amount accrued for capital expenditures;

•the effect of foreign currency translation;

•changes in the fair values of our interest rate swap agreements prior to termination;

•the effect of accrued compensation expense paid with fully vested common unit awards;

•the recognition of lease liabilities upon the adoption of ASC Topic 842;

•the reclassification of certain assets and liabilities to “Assets held for sale” and “Liabilities held for sale” on the consolidated balance sheets (please refer to Note 4 for additional discussion); and

•current assets and current liabilities acquired and disposed of during the period.

Cash flows related to interest and income taxes were as follows:


	Year Ended December 31,
	2020		2019		2018
	(Thousands of Dollars)
Cash paid for interest, net of amount capitalized	$	204,511	$	176,859	$	183,078
Cash paid for income taxes, net of tax refunds received	$	3,260	$	6,817	$	8,535

Restricted cash is included in "Other long-term assets, net" on the consolidated balance sheets. “Cash, cash equivalents and restricted cash” on the consolidated statements of cash flows was included in the consolidated balance sheets as follows:


	December 31,
	2020		2019
	(Thousands of Dollars)
Cash and cash equivalents	$	153,625	$	16,192
Other long-term assets, net	8,801		8,788
Cash, cash equivalents and restricted cash	$	162,426	$	24,980