XML 47 R28.htm IDEA: XBRL DOCUMENT v3.6.0.2
Discontinued Operations
 12 Months Ended
Dec. 31, 2016
Discontinued Operations and Disposal Groups [Abstract]  
Discontinued Operations
DISCONTINUED OPERATIONS
Over the last several years, LP has adopted and implemented plans to sell selected businesses and assets in order to improve its operating results. For all periods presented, these operations include residual losses of mills divested in past years and associated warranty and other liabilities associated with these operations.
Dollar amounts in millions
 
2016
 
2015
 
2014
Operating loss
 
$
(0.8
)
 
$
(3.2
)
 
$
(3.0
)
Cash provided by (used in) operations from discontinued operations
 
(2.6
)
 
(4.3
)
 
(4.2
)

Included in the operating losses of discontinued operations for the year ended December 31, 2016 is an increase in warranty reserves of $0.5 million associated with discontinued composite decking products. Included in cash provided by (used in) operating activities on LP's Consolidated Statements of Cash Flows for the year ended December 31, 2016 is $2.3 million of cash settlements of warranty obligations associated with discontinued operations.
Included in the operating losses of discontinued operations for the year ended December 31, 2015 is an increase in warranty reserves of $2.5 million associated with discontinued composite decking products. Included in cash provided by (used in) operating activities on LP's Consolidated Statements of Cash Flows for the year ended December 31, 2015 is $3.6 million of cash settlements of warranty obligations associated with discontinued operations.
Included in the operating losses of discontinued operations for the year ended December 31, 2014 is an increase in warranty reserves of $3.0 million associated with discontinued composite decking products. Included in cash provided by (used in) operating activities on LP's Consolidated Statements of Cash Flows for the year ended December 31, 2014 is $4.2 million of cash settlements of warranty obligations associated with discontinued operations.