XML 126 R5.htm IDEA: XBRL DOCUMENT v2.4.1.9
Consolidated Statements of Comprehensive Income (USD $)
In Millions, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Net income (loss) $ (75.4)us-gaap_ProfitLoss $ 177.1us-gaap_ProfitLoss $ 28.8us-gaap_ProfitLoss
Other comprehensive income (loss), net of tax      
Foreign currency translation adjustment (14.5)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax (11.6)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax 0.6us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax
Unrealized gain (losses) on derivative financial instruments 0us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax 0.3us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax (0.7)us-gaap_OtherComprehensiveIncomeUnrealizedGainLossOnDerivativesArisingDuringPeriodNetOfTax
Unrealized gain (losses) on securities, net of reversals 0.6us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 1.0us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax 0.8us-gaap_OtherComprehensiveIncomeUnrealizedHoldingGainLossOnSecuritiesArisingDuringPeriodNetOfTax
Defined benefit pension and post retirement plans:      
Amortization of prior service cost 0us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 0.2us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax 0.2us-gaap_OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
Other Comprehensive (Income) Loss, Pension and Other Postretirement Benefit Plans, Net Prior Service Cost (Credit) Arising During Period, Net of Tax (6.1)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 4.6us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax 5.4us-gaap_OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
Amortization of net actuarial loss 5.5us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 7.3us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses 6.6us-gaap_DefinedBenefitPlanAmortizationOfGainsLosses
Net gain (loss) (26.7)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax 23.0us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax (8.1)us-gaap_OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
Amortization of net loss 3.9us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 4.7us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax 4.2us-gaap_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax
Pension settlement 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 0us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1 1.3us-gaap_DefinedBenefitPlanRecognizedNetGainLossDueToSettlements1
Exchange gain (loss) on remeasurement 0.7lpx_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeRateChangesNetOfTax 1.1lpx_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeRateChangesNetOfTax 0lpx_OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansForeignExchangeRateChangesNetOfTax
Other comprehensive income (loss), net of tax (42.1)lpx_OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest 18.7lpx_OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest (1.7)lpx_OtherComprehensiveIncomeLossNetOfTaxIncludingRedeemableNonControllingInterest
Comprehensive income (loss) $ (117.5)us-gaap_ComprehensiveIncomeNetOfTax $ 195.8us-gaap_ComprehensiveIncomeNetOfTax $ 27.1us-gaap_ComprehensiveIncomeNetOfTax