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Level 3 Goodwill and Intangible Assets (Tables)

9 Months Ended

Sep. 30, 2013

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill [Table Text Block]

The carrying amount of our goodwill by segment is as follows:

		Building Materials Distribution				Wood Products				Corporate and Other				Total
		(thousands)
Balance at December 31, 2012		$	5,593			$	6,577			$	—			$	12,170
Additions		—				8,307			(a)	—				8,307
Balance at September 30, 2013		$	5,593			$	14,884			$	—			$	20,477

___________________________________ 

(a)    Represents the acquisition of Wood Resources LLC Southeast Operations. For additional information, see Note 5, Acquisitions.

Intangible assets [Table Text Block]

Intangible assets consisted of the following:

		September 30, 2013
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(thousands)
Trade names and trademarks		$	8,900			$	—			$	8,900
Customer relationships		1,400				—				1,400
		$	10,300			$	—			$	10,300

		December 31, 2012
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(thousands)
Trade names and trademarks		$	8,900			$	—			$	8,900
Customer relationships		—				—				—
		$	8,900			$	—			$	8,900

X

- Definition

Tabular disclosure of assets, excluding financial assets and goodwill, lacking a physical substance with an indefinite life (trademarks and trade names) or finite life (customer relationships), by either major class or business segment.

+ References

No definition available.

+ Details

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X

- Definition

Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 1

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267



Reference 2: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 350

-SubTopic 20

-Section 50

-Paragraph 2

-URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13854-109267

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