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Merger with Deltic (Summary of Estimated Fair Value Measurements of Assets Acquired and Liabilities Assumed) (Details) $ in Thousands | Feb. 20, 2018 USD ($)
--- | ---
ASSETS |
Cash and cash equivalents | $ 3,419
Customer receivables | 12,709
Inventories | 17,316
Other current assets | 5,285
Real estate held for development and sale | 83,000
Property, plant and equipment | 260,769
Timber and timberlands | 1,055,745
Mineral rights | 6,236
Trade name and customer relationships intangibles | 19,500
Other long-term assets | 3,556
Total assets acquired | 1,467,535
LIABILITIES |
Accounts payable and accrued liabilities | 12,615
Long-term debt | 230,112
Pension and other postretirement employee benefits | 36,909
Deferred tax liabilities, net | 44,188
Other long-term liabilities | 936
Total liabilities assumed | 324,760
Net assets acquired | 1,142,775
Preliminary Allocation [Member] |
ASSETS |
Cash and cash equivalents | 3,419
Customer receivables | 12,709
Inventories | 17,316
Other current assets | 8,276
Real estate held for development and sale | 79,000
Property, plant and equipment | 265,901
Timber and timberlands | 1,060,000
Trade name and customer relationships intangibles | 19,000
Other long-term assets | 2,010
Total assets acquired | 1,467,631
LIABILITIES |
Accounts payable and accrued liabilities | 12,604
Long-term debt | 229,968
Pension and other postretirement employee benefits | 36,909
Deferred tax liabilities, net | 44,439
Other long-term liabilities | 936
Total liabilities assumed | 324,856
Net assets acquired | 1,142,775
Measurement Period Adjustment [Member] |
ASSETS |
Other current assets | (2,991)
Real estate held for development and sale | 4,000
Property, plant and equipment | (5,132)
Timber and timberlands | (4,255)
Mineral rights | 6,236
Trade name and customer relationships intangibles | 500
Other long-term assets | 1,546
Total assets acquired | (96)
LIABILITIES |
Accounts payable and accrued liabilities | 11
Long-term debt | 144
Deferred tax liabilities, net | (251)
Total liabilities assumed | $ (96)

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