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Level 4 Income Taxes (Details) (USD $) | 12 Months Ended |
--- | --- | ---
Dec. 31, 2013 | Dec. 31, 2012 | Dec. 31, 2011 | Feb. 04, 2013
Income Tax Rate Reconciliation [Abstract] |  |  |  |  |  |
Income (loss) before income taxes | $ 78,148,000 |  | $ 41,803,000 | $ (46,123,000) |  |
Statutory U.S. income tax rate | 35.00% |  |  |  |  |
Statutory tax provision | 27,352,000 |  |  |  |  |
State taxes | 2,545,000 |  |  |  |  |
Other | (19,000) |  |  |  |  |
Effective income tax rate | (49.60%) |  | 0.00% |  |  |
Recognition of beginning deferred tax balances | (68,666,000) |  |  |  |  |
Income tax provision (benefit) | (38,788,000) |  | 307,000 | 240,000 |  |
Current income tax provision (benefit) [Abstract] |  |  |  |  |  |
Federal | 17,618,000 |  |  |  |  |
State | 3,172,000 |  |  |  |  |
Foreign | 22,000 |  |  |  |  |
Total current | 20,812,000 |  |  |  |  |
Deferred income tax provision (benefit) [Abstract] |  |  |  |  |  |
Federal | (54,611,000) |  |  |  |  |
State | (4,989,000) |  |  |  |  |
Foreign | 0 |  |  |  |  |
Total deferred | (59,600,000) |  | 0 | 0 |  |
Income tax provision (benefit) | (38,788,000) |  | 307,000 | 240,000 |  |
Income taxes paid, net | 22,700,000 |  | 200,000 | 300,000 |  |
Deferred tax assets [Abstract] |  |  |  |  |  |
Employee benefits (a) | 55,331,000 | [1] |  |  | 87,783,000 | [1]
Deferred financing costs | 540,000 |  |  |  | 279,000 |
Intangible assets and other | 386,000 |  |  |  | 632,000 |
Inventories | 4,657,000 |  |  |  | 3,124,000 |
Canadian net operating loss carryforward (b) | 17,180,000 | [2] |  |  | 15,488,000 | [2]
Capital loss carryforward (b) | 0 | [2] |  |  | 6,104,000 | [2]
Accrued sales credits | 0 |  |  |  | 5,372,000 |
Other | 3,803,000 |  |  |  | 3,535,000 |
Gross deferred tax assets | 81,897,000 |  |  |  | 122,317,000 |
Valuation allowance (b) | (17,180,000) | [2] |  |  | (21,592,000) | [2]
Net deferred tax assets | 64,717,000 |  |  |  | 100,725,000 |
Deferred tax liabilities [Abstract] |  |  |  |  |  |
Property and equipment | 40,976,000 |  |  |  | 27,388,000 |
Intangible assets and other | 3,968,000 |  |  |  | 3,883,000 |
Other | 862,000 |  |  |  | 788,000 |
Deferred tax liabilities | 45,806,000 |  |  |  | 32,059,000 |
As reported on our Consolidated Balance Sheet [Abstract] |  |  |  |  |  |
Current deferred tax assets, net | 18,151,000 |  | 2,000 |  | 12,750,000 |
Noncurrent deferred tax assets, net | 760,000 |  | 0 |  | 55,916,000 |
Total deferred tax assets, net | 18,911,000 |  |  |  | 68,666,000 |
Pretax income (loss) from domestic and foreign sources [Abstract] |  |  |  |  |  |
Domestic | 82,529,000 |  |  |  |  |
Foreign | (4,381,000) |  |  |  |  |
Income (loss) before income taxes | 78,148,000 |  | 41,803,000 | (46,123,000) |  |
Income tax expense, excluding discrete items [Member] |  |  |  |  |  |
Income Tax Rate Reconciliation [Abstract] |  |  |  |  |  |
Effective income tax rate | 38.20% |  |  |  |  |
Income tax provision (benefit) | 29,878,000 |  |  |  |  |
Deferred income tax provision (benefit) [Abstract] |  |  |  |  |  |
Income tax provision (benefit) | $ 29,878,000 |  |  |  |  |
[1] | (a)As of December 31, 2013, the decrease relates to the tax effect of changes in recorded pension liabilities. See Note 9, Retirement and Benefit Plans, for more information.
[2] | (b)Boise Cascade Wood Products Holdings Corp., a wholly owned, fully consolidated operating entity, has an investment in foreign subsidiaries. At December 31, 2013, and upon conversion on February 4, 2013, the foreign subsidiaries had $17.2 million and $15.5 million, respectively, of deferred tax assets. The deferred tax assets resulted primarily from net operating losses and were fully offset by a valuation allowance. In addition, upon conversion, Boise Cascade Wood Products Holdings Corp. had $6.1 million of deferred tax assets related to the capital loss carryforward from the sale of our subsidiaries in Brazil and the United Kingdom. The capital loss carryforward was fully offset by a valuation allowance, because it was more likely than not that we would not be able to utilize the capital loss carryforward before it expired in 2013.Pretax income (loss) from domestic and foreign sources is as follows (dollars in thousands): December 31, 2013Domestic $82,529Foreign (4,381)Income before income taxes $78,148

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