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v2.4.1.9

Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified | Dec. 31, 2014 | Dec. 31, 2013
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ASSETS |  |
Cash and cash equivalents | $ 532.7 us-gaap_CashAndCashEquivalentsAtCarryingValue | $ 656.8 us-gaap_CashAndCashEquivalentsAtCarryingValue
Receivables, net of allowance for doubtful accounts of $1.1 million at December 31, 2014 and 2013 | 108.4 us-gaap_ReceivablesNetCurrent | 78.1 us-gaap_ReceivablesNetCurrent
Inventories | 229.8 us-gaap_InventoryNet | 224.4 us-gaap_InventoryNet
Prepaid expenses and other current assets | 25.0 us-gaap_PrepaidExpenseCurrent | 7.7 us-gaap_PrepaidExpenseCurrent
Deferred income taxes | 45.1 us-gaap_DeferredTaxAssetsNetCurrent | 50.9 us-gaap_DeferredTaxAssetsNetCurrent
Assets held for sale | 9.3 us-gaap_AssetsHeldForSaleCurrent | 16.3 us-gaap_AssetsHeldForSaleCurrent
Total current assets | 950.3 us-gaap_AssetsCurrent | 1,034.2 us-gaap_AssetsCurrent
Timber and timberlands | 67.1 lpx_TimberAndTimberLicenses | 71.6 lpx_TimberAndTimberLicenses
Land, land improvements and logging roads, net of road amortization | 136.1 lpx_LandLandImprovementsAndLoggingRoadsNetOfRoadAmortization | 123.1 lpx_LandLandImprovementsAndLoggingRoadsNetOfRoadAmortization
Buildings | 321.6 us-gaap_BuildingsAndImprovementsGross | 330.9 us-gaap_BuildingsAndImprovementsGross
Machinery and equipment | 1,838.8 us-gaap_MachineryAndEquipmentGross | 1,794.5 us-gaap_MachineryAndEquipmentGross
Construction in progress | 18.6 us-gaap_ConstructionInProgressGross | 46.1 us-gaap_ConstructionInProgressGross
Property, plant and equipment, at cost | 2,315.1 us-gaap_PropertyPlantAndEquipmentGross | 2,294.6 us-gaap_PropertyPlantAndEquipmentGross
Accumulated depreciation | (1,464.4)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment | (1,407.8)us-gaap_AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment
Net property, plant and equipment | 850.7 us-gaap_PropertyPlantAndEquipmentNet | 886.8 us-gaap_PropertyPlantAndEquipmentNet
Goodwill | 9.7 us-gaap_Goodwill | 9.7 us-gaap_Goodwill
Notes receivable from asset sales | 432.2 us-gaap_NotesAndLoansReceivableNetNoncurrent | 432.2 us-gaap_NotesAndLoansReceivableNetNoncurrent
Investments in and advances to affiliates | 5.0 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures | 3.2 us-gaap_InvestmentsInAffiliatesSubsidiariesAssociatesAndJointVentures
Deferred debt costs | 5.6 us-gaap_DeferredFinanceCostsNoncurrentNet | 6.8 us-gaap_DeferredFinanceCostsNoncurrentNet
Long-term investments | 4.6 us-gaap_LongTermInvestments | 3.7 us-gaap_LongTermInvestments
Restricted cash | 10.4 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent | 11.3 us-gaap_RestrictedCashAndCashEquivalentsNoncurrent
Other assets | 17.3 us-gaap_OtherAssetsNoncurrent | 33.8 us-gaap_OtherAssetsNoncurrent
Long-term deferred tax asset | 0.6 us-gaap_DeferredTaxAssetsNetNoncurrent | 0 us-gaap_DeferredTaxAssetsNetNoncurrent
Total assets | 2,353.5 us-gaap_Assets | 2,493.3 us-gaap_Assets
LIABILITIES AND EQUITY |  |
Current portion of long-term debt | 2.4 us-gaap_LongTermDebtCurrent | 2.3 us-gaap_LongTermDebtCurrent
Accounts payable and accrued liabilities | 168.3 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent | 161.9 us-gaap_AccountsPayableAndAccruedLiabilitiesCurrent
Current portion of contingency reserves | 2.0 us-gaap_LossContingencyAccrualCarryingValueCurrent | 2.0 us-gaap_LossContingencyAccrualCarryingValueCurrent
Total current liabilities | 172.7 us-gaap_LiabilitiesCurrent | 166.2 us-gaap_LiabilitiesCurrent
Long-term debt, excluding current portion | 759.5 us-gaap_LongTermDebtNoncurrent | 762.7 us-gaap_LongTermDebtNoncurrent
Deferred income taxes | 139.5 us-gaap_DeferredTaxLiabilitiesNoncurrent | 188.7 us-gaap_DeferredTaxLiabilitiesNoncurrent
Contingency reserves, excluding current portion | 12.2 us-gaap_LossContingencyAccrualCarryingValueNoncurrent | 13.3 us-gaap_LossContingencyAccrualCarryingValueNoncurrent
Other long-term liabilities | 153.8 us-gaap_OtherLiabilitiesNoncurrent | 136.1 us-gaap_OtherLiabilitiesNoncurrent
Stockholders' equity: |  |
Preferred stock, $1 par value, 15,000,000 shares authorized, no shares issued | 0 us-gaap_PreferredStockValue | 0 us-gaap_PreferredStockValue
Common stock, $1 par value, 200,000,000 shares authorized, 152,844,802 and 152,045,461 shares issued | 152.8 us-gaap_CommonStockValue | 152.0 us-gaap_CommonStockValue
Additional paid-in capital | 507.0 us-gaap_AdditionalPaidInCapitalCommonStock | 508.0 us-gaap_AdditionalPaidInCapitalCommonStock
Retained earnings | 812.3 us-gaap_RetainedEarningsAccumulatedDeficit | 887.7 us-gaap_RetainedEarningsAccumulatedDeficit
Treasury stock, 10,618,647 shares and 10,920,546 shares, at cost | (225.0)us-gaap_TreasuryStockValue | (232.2)us-gaap_TreasuryStockValue
Accumulated comprehensive loss | (131.3)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax | (89.2)us-gaap_AccumulatedOtherComprehensiveIncomeLossNetOfTax
Total stockholders' equity | 1,115.8 us-gaap_StockholdersEquity | 1,226.3 us-gaap_StockholdersEquity
Total liabilities and stockholders' equity | $ 2,353.5 us-gaap_LiabilitiesAndStockholdersEquity | $ 2,493.3 us-gaap_LiabilitiesAndStockholdersEquity

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- Definition Sum of the carrying values as of the balance sheet date of obligations incurred through that date and due within one year (or the operating cycle, if longer), including liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received, taxes, interest, rent and utilities, accrued salaries and bonuses, payroll taxes and fringe benefits. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19,20) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20 -Article 5 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 19 -Article 5 + Details
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- Definition Total investments in (A) an entity in which the entity has significant influence, but does not have control, (B) subsidiaries that are not required to be consolidated and are accounted for using the equity and or cost method, and (C) an entity in which the reporting entity shares control of the entity with another party or group. Includes long-term advances receivable from a party that is affiliated with the reporting entity by means of direct or indirect ownership. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.12) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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