Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2017

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities were as follows:



	December 31,
Dollar amounts in millions	2017		2016
Accounts payable	$	112.3	$	89.9
Salaries and wages payable	75.8		58.7
Taxes other than income taxes	3.0		3.6
Current portion of warranty reserves	9.0		9.0
Accrued interest	6.0		5.4
Accrued rebates	24.2		19.3
Other accrued liabilities	6.8		5.6
Total Accounts payable and accrued liabilities	$	237.1	$	191.5

Other accrued liabilities at December 31, 2017 and 2016 primarily consist of reforestation liabilities, accrued rent, current portion of worker compensation liabilities and other items. Additionally, included in accounts payable is $19.0 million and $9.8 million related to capital expenditures that had not yet been paid as of December 31, 2017 and as of December 31, 2016.