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Segment Information (Details) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2016 USD ($) | Sep. 30, 2015 USD ($) | Sep. 30, 2016 USD ($) segment | Sep. 30, 2015 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Number of Reportable Segments | segment |  |  |  | 3 |
Sales |  | $ 1,067,214 | $ 991,580 | $ 2,991,682 | $ 2,756,880
Income (loss) before income taxes |  | 15,503 | 34,636 | 53,347 | 78,693
Depreciation and amortization |  | 19,459 | 14,249 | 53,249 | 41,117
EBITDA | [1] | 50,700 | 54,500 | 136,000 | 136,400
Interest expense |  | (7,135) | (5,729) | (19,364) | (16,801)
Interest income |  | 60 | 73 | 236 | 221
Change in fair value of interest rate swaps |  | 836 | 0 | (765) | 0
Loss on extinguishment of debt |  | (9,525) | 0 | (9,525) | 0
Wood Products [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 178,100 | 192,600 | 535,000 | 573,100
Depreciation and amortization |  | 15,600 | 11,000 | 42,000 | 32,200
EBITDA | [1] | 27,200 | 32,900 | 75,800 | 98,700
Building Materials Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 889,000 | 799,000 | 2,456,300 | 2,183,800
Depreciation and amortization |  | 3,500 | 3,100 | 10,100 | 8,700
EBITDA | [1] | 29,900 | 25,800 | 79,000 | 54,300
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 100 | 0 | 400 | 0
Depreciation and amortization |  | 300 | 100 | 1,100 | 200
EBITDA | [1] | (6,400) | (4,200) | (18,800) | (16,600)
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Income (loss) before income taxes |  | 31,300 | 40,300 | 82,800 | 95,300
Operating Segments [Member] | Wood Products [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 340,900 | 340,600 | 990,700 | 989,800
Income (loss) before income taxes |  | 11,600 | 21,900 | 33,800 | 66,500
Operating Segments [Member] | Building Materials Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 889,000 | 799,000 | 2,456,300 | 2,184,000
Income (loss) before income taxes |  | 26,400 | 22,700 | 68,900 | 45,600
Operating Segments [Member] | Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 100 | 0 | 400 | 0
Income (loss) before income taxes |  | (6,700) | (4,300) | (19,900) | (16,800)
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | (162,800) | (148,000) | (455,700) | (416,900)
Intersegment Eliminations [Member] | Wood Products [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | (162,800) | (148,000) | (455,700) | (416,700)
Intersegment Eliminations [Member] | Building Materials Distribution [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | 0 | 0 | 0 | (200)
Intersegment Eliminations [Member] | Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Sales |  | $ 0 | $ 0 | $ 0 | $ 0
[1] | EBITDA is defined as income (loss) before interest (interest expense, interest income, change in fair value of interest rate swaps, and loss on extinguishment of debt), income taxes, and depreciation and amortization. EBITDA is the primary measure used by our chief operating decision maker to evaluate segment operating performance and to decide how to allocate resources to segments. We believe EBITDA is useful to investors because it provides a means to evaluate the operating performance of our segments and our company on an ongoing basis using criteria that are used by our internal decision makers and because it is frequently used by investors and other interested parties when comparing companies in our industry that have different financing and capital structures and/or tax rates. We believe EBITDA is a meaningful measure because it presents a transparent view of our recurring operating performance and allows management to readily view operating trends, perform analytical comparisons, and identify strategies to improve operating performance. EBITDA, however, is not a measure of our liquidity or financial performance under GAAP and should not be considered as an alternative to net income (loss), income (loss) from operations, or any other performance measure derived in accordance with GAAP or as an alternative to cash flow from operating activities as a measure of our liquidity. The use of EBITDA instead of net income (loss) or segment income (loss) has limitations as an analytical tool, including the inability to determine profitability; the exclusion of interest expense, interest income, and associated significant cash requirements; and the exclusion of depreciation and amortization, which represent unavoidable operating costs. Management compensates for the limitations of EBITDA by relying on our GAAP results. Our measure of EBITDA is not necessarily comparable to other similarly titled captions of other companies due to potential inconsistencies in the methods of calculation.The following is a reconciliation of net income to EBITDA for the consolidated company: Three Months EndedSeptember 30 Nine Months EndedSeptember 30 2016 2015 2016 2015 (millions)Net income$10.0 $22.0 $34.2 $49.9Interest expense7.1 5.7 19.4 16.8Interest income(0.1) (0.1) (0.2) (0.2)Change in fair value of interest rate swaps(0.8) — 0.8 —Loss on extinguishment of debt9.5 — 9.5 —Income tax provision5.5 12.6 19.2 28.8Depreciation and amortization19.5 14.2 53.2 41.1EBITDA$50.7 $54.5 $136.0 $136.4

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- Definition Earnings Before Interest, Income Taxes, Depreciation, and Amortization (EBITDA) represents represents income before interest (interest expense and interest income), income tax provision, and depreciation, amortization, and depletion. EBITDA is a non-gaap measure and is the primary measure used by our chief operating decision maker to evaluate segment operating performance and to decide how to allocate resources to segments. + References No definition available. + Details
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