XML 45 R30.htm IDEA: XBRL DOCUMENT v3.3.1.900
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2015
Accounting Policies [Abstract]  
Inventories [Table Text Block]
Inventories included the following (work in process is not material):
 
 
 
December 31,
2015
 
December 31,
2014
 
 
(thousands)
Finished goods and work in process
 
$
292,826

 
$
308,359

Logs
 
58,299

 
57,065

Other raw materials and supplies
 
33,732

 
29,037

 
 
$
384,857

 
$
394,461

Property and Equipment [Table Text Block]
Property and equipment consisted of the following asset classes with the following general range of estimated useful lives:
 
 
 
December 31,
2015
 
December 31,
2014
 
General Range of Estimated Useful Lives in Years
 
 
(thousands)
 
 
 
 
Land
 
$
36,876

 
$
36,819

 
 
 
 
Buildings
 
106,269

 
96,804

 
20

-
40
Improvements
 
46,205

 
42,699

 
10

-
15
Mobile equipment, information technology, and office furniture
 
109,702

 
93,620

 
3

-
7
Machinery and equipment
 
437,433

 
410,633

 
7

-
12
Construction in progress
 
34,661

 
11,118

 
 
 
 
 
 
771,146

 
691,693

 
 
 
 
Less accumulated depreciation
 
(368,480
)
 
(323,565
)
 
 
 
 
 
 
$
402,666

 
$
368,128

 
 
 
 
New Accounting Pronouncement, Early Adoption [Table Text Block]
The effect of adopting these accounting standards on the consolidated balance sheet as of December 31, 2014, is as follows:

 
 
December 31, 2014
 
 
As Reported
 
As Adjusted
 
 
(thousands)
Deferred income taxes - current
 
$
20,311

 
$

Total current assets
 
$
773,624

 
$
753,313

Deferred financing costs
 
$
7,149

 
$

Deferred income taxes - noncurrent
 
$
16,684

 
$
36,995

Total assets
 
$
1,220,485

 
$
1,213,336

Long-term debt
 
$
301,415

 
$
294,266

Total liabilities and stockholders' equity
 
$
1,220,485

 
$
1,213,336