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Selected Segment Data | 9 Months Ended
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Sep. 30, 2018
Segment Reporting [Abstract] |
Selected Segment Data | SELECTED SEGMENT DATA We operate in four segments: Siding, OSB, EWP and South America. Our business units have been aggregated into these four segments based upon the similarity of economic characteristics, customers and distribution methods. Our results of operations are summarized below for each of these segments separately as well as for the “other” category which comprises other products that are not individually significant. Segment information was prepared in accordance with the same accounting principles as those described in Note 1 of the Notes to the financial statements included in our Annual Report on Form 10-K for the year ended December 31, 2017.
| Quarter Ended |  | Nine Months Ended
| September 30, |  | September 30,
Dollar amounts in millions | 2018 |  | 2017 |  | 2018 |  | 2017
Net sales |  |  |  |  |  |  |
Siding | $ | 240.8 |  |  | $ | 226.2 |  |  | $ | 729.4 |  |  | $ | 671.2 |
OSB | 349.1 |  |  | 350.9 |  |  | 1,049.8 |  |  | 944.3 |
EWP | 104.8 |  |  | 98.1 |  |  | 314.6 |  |  | 274.4 |
South America | 34.5 |  |  | 38.3 |  |  | 122.2 |  |  | 114.8 |
Other | 7.6 |  |  | 6.5 |  |  | 22.9 |  |  | 22.3 |
Intersegment sales | — |  |  | (1.7 | ) |  | — |  |  | (3.7 | )
| $ | 736.8 |  |  | $ | 718.3 |  |  | $ | 2,238.9 |  |  | $ | 2,023.3 |
Operating profit (loss): |  |  |  |  |  |  |
Siding | $ | 59.8 |  |  | $ | 53.3 |  |  | $ | 167.8 |  |  | $ | 142.9 |
OSB | 114.8 |  |  | 126.8 |  |  | 369.6 |  |  | 290.6 |
EWP | 8.5 |  |  | 6.5 |  |  | 19.9 |  |  | 12.6 |
South America | 6.5 |  |  | 5.8 |  |  | 25.0 |  |  | 16.4 |
Other | (1.2 | ) |  | (1.6 | ) |  | (2.9 | ) |  | (2.7 | )
Other operating credits and charges, net | 6.3 |  |  | 0.9 |  |  | 11.2 |  |  | (4.5 | )
Gain (loss) on sale or impairment of long-lived assets, net | (0.3 | ) |  | (0.7 | ) |  | 0.3 |  |  | 1.8 |
General corporate and other expenses, net | (27.9 | ) |  | (29.5 | ) |  | (82.8 | ) |  | (84.1 | )
Interest expense, net of capitalized interest | (3.9 | ) |  | (4.9 | ) |  | (12.7 | ) |  | (14.8 | )
Investment income | 5.5 |  |  | 2.9 |  |  | 13.5 |  |  | 7.2 |
Other non-operating items | (2.2 | ) |  | (2.2 | ) |  | (4.3 | ) |  | (7.2 | )
Income from continuing operations before taxes | 165.9 |  |  | 157.3 |  |  | 504.6 |  |  | 358.2 |
Provision for income taxes | 41.8 |  |  | 46.4 |  |  | 122.7 |  |  | 97.9 |
Income from continuing operations | $ | 124.1 |  |  | $ | 110.9 |  |  | $ | 381.9 |  |  | $ | 260.3 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -URI http://asc.fasb.org/topic&trid=2134510 + Details
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