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Segment Information (Tables)
 3 Months Ended
Mar. 31, 2016
Segment Reporting [Abstract]  
Segment information [Table Text Block]
An analysis of our operations by segment is as follows: 
 
 
 
 
 
 
 
 
Income
 
 
 
 
 
 
 
 
 
 
 
 
(Loss)
 
 
 
 
 
 
Sales
 
Before
 
Depreciation
 
 
 
 
 
 
Inter-
 
 
 
Income
 
and
 
EBITDA
 
 
Trade
 
segment
 
Total
 
Taxes
 
Amortization
 
(a)
 
 
(millions)
Three Months Ended March 31, 2016
 
 

 
 

 
 

 
 

 
 

Wood Products
 
$
163.3

 
$
140.2

 
$
303.5

 
$
5.9

 
$
11.6

 
$
17.5

Building Materials Distribution
 
717.3

 
—

 
717.3

 
13.4

 
3.2

 
16.6

Corporate and Other
 
0.2

 
—

 
0.2

 
(5.7
)
 
0.4

 
(5.3
)
Intersegment eliminations
 
—

 
(140.2
)
 
(140.2
)
 
—

 
—

 
—

 
 
$
880.7

 
$
—

 
$
880.7

 
13.6

 
$
15.2

 
$
28.8

Interest expense
 
 
 
 
 
 
 
(5.8
)
 
 
 


Interest income
 
 
 
 
 
 
 
0.1

 
 
 


Change in fair value of interest rate swaps
 
 
 
 
 
 
 
(0.1
)
 
 
 
 
 
 

 


 


 
$
7.9

 


 
 

 
 
 
 
 
 
 
 
Income
 
 
 
 
 
 
 
 
 
 
 
 
(Loss)
 
 
 
 
 
 
Sales
 
Before
 
Depreciation
 
 
 
 
 
 
Inter-
 
 
 
Income
 
and
 
EBITDA
 
 
Trade
 
segment
 
Total
 
Taxes
 
Amortization
 
(a)
 
 
(millions)
Three Months Ended March 31, 2015
 
 

 
 

 
 

 
 

 
 

Wood Products
 
$
187.0

 
$
122.3

 
$
309.3

 
$
20.9

 
$
10.8

 
$
31.7

Building Materials Distribution
 
622.9

 
—

 
622.9

 
3.3

 
2.7

 
6.1

Corporate and Other
 
—

 
—

 
—

 
(6.7
)
 
0.1

 
(6.6
)
Intersegment eliminations
 
—

 
(122.3
)
 
(122.3
)
 
—

 
—

 
—

 
 
$
809.9

 
$
—

 
$
809.9

 
17.6

 
$
13.6

 
$
31.2

Interest expense
 
 
 
 
 
 
 
(5.5
)
 
 
 
 
Interest income
 
 
 
 
 
 
 
0.1

 
 
 
 
 
 


 


 


 
$
12.2

 


 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
Reconciliation of Operating Profit (Loss) from Segments to Consolidated [Table Text Block]
The following is a reconciliation of net income to EBITDA for the consolidated company:
 
 
Three Months Ended
March 31
 
2016
 
2015
 
(millions)
Net income
$
5.0

 
$
7.6

Interest expense
5.8

 
5.5

Interest income
(0.1
)
 
(0.1
)
Change in fair value of interest rate swaps
0.1

 
—

Income tax provision
2.9

 
4.6

Depreciation and amortization
15.2

 
13.6

EBITDA
$
28.8

 
$
31.2