XML 36 R26.htm IDEA: XBRL DOCUMENT v3.4.0.3
Selected Segment Data (Tables)
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Three Months Ended March 31,
Dollar amounts in millions
2016
 
2015
Net sales:
 
 
 
OSB
$
217.0

 
$
190.2

Siding
181.3

 
173.5

EWP
71.8

 
64.8

South America
30.5

 
35.9

Other
6.1

 
7.3

Intersegment sales
(2.1
)
 
—

 
$
504.6

 
$
471.7

Operating profit (loss):
 
 
 
OSB
$
15.3

 
$
(28.4
)
Siding
26.9

 
32.9

EWP
(2.5
)
 
(4.1
)
South America
5.1

 
2.4

Other
(0.4
)
 
(0.9
)
Other operating charges and credits, net
—

 
(11.6
)
Gain (loss) on sale or impairment of long-lived assets
—

 
(0.1
)
General corporate and other expenses, net
(24.0
)
 
(22.7
)
Other non-operating income (expense)
0.5

 
(2.2
)
Investment income
1.8

 
1.4

Interest expense, net of capitalized interest
(8.0
)
 
(7.5
)
Income (loss) from operations before taxes
14.7

 
(40.8
)
Provision (benefit) for income taxes
4.4

 
(6.3
)
Income (loss) from operations
$
10.3

 
$
(34.5
)