SUPPLEMENTAL CASH FLOW INFORMATION

3 Months Ended

Mar. 31, 2021

Supplemental Cash Flow Information [Abstract]

Changes in current assets and current liabilities were as follows:


	Three Months Ended March 31,
	2021		2020
	(Thousands of Dollars)
Decrease (increase) in current assets:
Accounts receivable	$	12,232	$	7,778

Inventories	(6,471)		1,648

Other current assets	9,689		7,007
Increase (decrease) in current liabilities:
Accounts payable	5,067		(18,082)

Accrued interest payable	27,149		2,680
Accrued liabilities	(19,082)		(5,679)
Taxes other than income tax	(4,187)		(5,137)

Changes in current assets and current liabilities	$	24,397	$	(9,785)

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; and

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

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


	Three Months Ended March 31,
	2021		2020
	(Thousands of Dollars)
Cash paid for interest, net of amount capitalized	$	24,737	$	43,172
Cash paid for income taxes, net of tax refunds received	$	554	$	90

As of March 31, 2021 and December 31, 2020, restricted cash, representing legally restricted funds that are unavailable for general use, 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:


	March 31, 2021		December 31, 2020
	(Thousands of Dollars)
Cash and cash equivalents	$	28,246	$	153,625
Other long-term assets, net	8,801		8,801
Cash, cash equivalents and restricted cash	$	37,047	$	162,426