XML 40 R31.htm IDEA: XBRL DOCUMENT
v3.19.2

Certain Balance Sheet Components (Tables) | 6 Months Ended
--- | ---
Jun. 30, 2019
Balance Sheet Related Disclosures [Abstract] |
Schedule of Inventories | Inventories
(in thousands) |  | June 30, 2019 |  |  | December 31, 2018 |
Logs |  | $ | 23,965 |  |  | $ | 37,303 |
Lumber, panels and veneer |  |  | 33,507 |  |  |  | 27,420 |
Materials and supplies |  |  | 11,877 |  |  |  | 11,310 |
Total inventories |  |  | 69,349 |  |  |  | 76,033 |
Less: LIFO reserve |  |  | (15,228 | ) |  |  | (15,228 | )
Total inventories, net |  | $ | 54,121 |  |  | $ | 60,805 |
Schedule of Property, Plant and Equipment | Property, plant and equipment
(in thousands) |  | June 30, 2019 |  |  | December 31, 2018 |
Property, plant and equipment |  | $ | 488,519 |  |  | $ | 472,695 |
Less: accumulated depreciation |  |  | (211,927 | ) |  |  | (200,502 | )
Total property, plant and equipment, net |  | $ | 276,592 |  |  | $ | 272,193 |
Schedule of Timber and Timberlands | Timber and timberlands
(in thousands) |  | June 30, 2019 |  |  | December 31, 2018 |
Timber and timberlands |  | $ | 1,574,607 |  |  | $ | 1,590,997 |
Logging roads |  |  | 81,246 |  |  |  | 81,818 |
Total timber and timberlands, net |  | $ | 1,655,853 |  |  | $ | 1,672,815 |
Schedule of Accounts Payable and Accrued Liabilities | Accounts payable and accrued liabilities
(in thousands) |  | June 30, 2019 |  |  | December 31, 2018 |
Accrued payroll and benefits |  | $ | 15,254 |  |  | $ | 20,130 |
Accounts payable |  |  | 14,384 |  |  |  | 12,073 |
Accrued interest |  |  | 7,219 |  |  |  | 8,642 |
Accrued taxes |  |  | 19,421 |  |  |  | 7,389 |
Deferred revenue |  |  | 8,062 |  |  |  | 4,282 |
Operating lease liabilities |  |  | 4,982 |  |  |  | — |
Other current liabilities |  |  | 9,170 |  |  |  | 8,477 |
Total accounts payable and accrued liabilities |  | $ | 78,492 |  |  | $ | 60,993 |

X
- Definition Timber and timberlands. + References No definition available. + Details
Name: | pch_TimberAndTimberlandsTableTextBlock
Namespace Prefix: | pch_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_BalanceSheetRelatedDisclosuresAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(13)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 + Details
Name: | us-gaap_PropertyPlantAndEquipmentTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(c)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(b)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02(6)(a)) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 4: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 + Details
Name: | us-gaap_ScheduleOfInventoryCurrentTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration