Quarterly report pursuant to Section 13 or 15(d)

Other Information (Tables)

v2.4.0.6
Other Information (Tables)
 3 Months Ended
Mar. 31, 2013
Other Information [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
Supplemental Disclosure of Cash Flow Information

The following table presents the supplemental disclosure of cash flow information (in thousands):
 
Three Months Ended March 31,
 
2013
 
2012
 
 
 
 
Cash paid for interest, net of amounts capitalized
$
19,143

 
$
4,016

Cash paid for income taxes
$
16,528

 
$
57,825

Distribution of corporate office building to Old LMC
$
45,668

 
$
—

Capital lease related to Commercial Lease with LPH
$
44,800

 
$
—

Tax attributes related to LMC Spin-Off
$
11,565

 
$
—

Schedule of Weighted Average Number of Shares [Table Text Block]
The following is a reconciliation between basic and diluted weighted average shares outstanding as of March 31, 2013 and reflected as outstanding as of March 31, 2012 (in thousands):
 
Three Months Ended March 31,
 
2013
 
2012
 
 
 
 
Basic weighted average shares outstanding
119,924

 
119,996

Effect of dilution:
 
 
 
Stock options
2,479

 
—

Restricted shares
1,903

 
95

Diluted weighted average shares outstanding
124,306

 
120,091