Supplemental Cash Flow Information - Supplemental Cash Flow Information (Details) - USD ($) $ in Thousands |
12 Months Ended | |||
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May 04, 2016 |
Dec. 31, 2018 |
Dec. 31, 2017 |
Dec. 31, 2016 |
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Cash paid during the year for: | ||||
Income taxes, net of refunds | $ 23,842 | $ 29,199 | $ 16,981 | |
Interest | 105,057 | 170,131 | 132,579 | |
Non-cash investing activity: | ||||
Capital expenditures acquired on account but unpaid as of the year end | 23,498 | 18,762 | 18,161 | |
PQ Holdings, Eco Services | ||||
Non-cash financing activities: | ||||
Equity consideration for the Business Combination | $ 910,800 | 0 | 0 | 910,800 |
Debt assumed | 0 | 0 | 22,911 | |
Sovitec Mondial S.A. | ||||
Non-cash financing activities: | ||||
Debt assumed | $ 0 | $ 16,609 | $ 0 |
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- Definition Amount of equity interests of the acquirer, including instruments or interests issued or issuable in consideration for the business combination. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Future cash outflow to pay for purchases of fixed assets that have occurred. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of cash paid during the current period to foreign, federal, state, and local authorities as taxes on income, net of any cash received during the current period as refunds for the overpayment of taxes. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- Definition Amount of cash paid for interest, excluding capitalized interest, classified as operating activity. Includes, but is not limited to, payment to settle zero-coupon bond for accreted interest of debt discount and debt instrument with insignificant coupon interest rate in relation to effective interest rate of borrowing attributable to accreted interest of debt discount. Reference 1: http://www.xbrl.org/2003/role/disclosureRef
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- Definition The amount of debt that an Entity assumes in acquiring a business or in consideration for an asset received in a noncash (or part noncash) acquisition. Noncash is defined as transactions 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. Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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