XML 62 R3.htm IDEA: XBRL DOCUMENT v2.4.0.8
Consolidated Statements of Comprehensive Income (Loss) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 12 Months Ended
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2012
Sep. 30, 2012
Jun. 30, 2012
Mar. 31, 2012
Dec. 31, 2013
Dec. 31, 2012
Dec. 31, 2011
Consolidated Statements of Comprehensive Income (Loss) [Abstract]                      
Net income (loss) $ 9,800 [1] $ 15,900 $ 10,400 $ 80,800 [2] $ 1,300 $ 23,500 $ 15,000 $ 1,700 $ 116,936 $ 41,496 $ (46,363)
Defined benefit pension plans                      
Actuarial gain (loss), net of tax of $37,071, $0, and $0, respectively                 60,100 (8,432) (83,528)
Amortization of actuarial loss, net of tax of $3,510, $0, and $0, respectively                 5,692 7,632 2,703
Amortization of prior service costs and other, net of tax of $116, $0, and $0, respectively                 188 416 175
Other comprehensive income (loss), net of tax                 65,980 (384) (80,650)
Comprehensive income (loss)                 $ 182,916 $ 41,112 $ (127,013)
[1] (b)The three months ended December 31, 2013, include the results of the recently acquired plywood plants, Chester Wood Products LLC and Moncure Plywood LLC.
[2] (a)Net income for the three months ended March 31, 2013, includes a $68.7 million income tax benefit associated with recording net deferred tax assets upon our conversion to a corporation.