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Other Intangible Assets | 12 Months Ended
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Dec. 31, 2016
Other Intangible Assets [Abstract] |
Intangible Assets Disclosure [Text Block] | GOODWILL AND OTHER INTANGIBLE ASSETS Changes in goodwill and other intangible assets for the year ended December 31, 2016 and 2015 are provided in the following table:
Dollar amounts in millions | 2016 |  | 2015
| Timber and timberlands | Goodwill | Total |  | Timber and timberlands | Goodwill | Total
Beginning balance December 31, | $ | 50.4 |  | $ | 9.7 |  | $ | 60.1 |  |  | $ | 64.9 |  | $ | 9.7 |  | $ | 74.6 |
Amortization | (3.3 | ) | — |  | (3.3 | ) |  | (2.9 | ) | — |  | (2.9 | )
Impairments | — |  | — |  | — |  |  | (11.6 | ) | — |  | (11.6 | )
Total goodwill and other intangibles | $ | 47.1 |  | $ | 9.7 |  | $ | 56.8 |  |  | $ | 50.4 |  | $ | 9.7 |  | $ | 60.1 |
Included in the balance of timber and timberlands are values allocated to Canadian forest licenses in the purchase price allocations for Forex, Peace Valley OSB, and the assets of Evans Forest Products. The initial value of these licenses was $91.3 million and are amortized over the estimated useful life of twenty to twenty-five years. See Note 17 for discussion of the write-off of one of the Quebec timber licenses in 2015. Amortization of the above intangible assets over the next five years is as follows:
Dollar amounts in millions |
Year ended December 31, |
2017 | $ | 3.2 |
2018 | 3.2 |
2019 | 3.2 |
2020 | 3.2 |
2021 | 3.2 |

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- Definition The entire disclosure for all or part of the information related to intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16265-109275 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16323-109275 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=66006027&loc=d3e16373-109275 + Details
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