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Acquisitions (Tables) | 9 Months Ended
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Sep. 30, 2016
Business Combinations [Abstract] |
Fair value at the date of the Acquisition [Table Text Block] | The following table summarizes the final allocations of the purchase price to the assets acquired and liabilities assumed, based on our estimates of the fair value at the date of the Acquisition:
|  | Acquisition Date Fair Value
|  | (thousands)
Accounts receivable |  | $ | 10,467 |
Inventories |  | 17,837 |
Property and equipment |  | 149,135 |
Other assets |  | 619 |
Intangible assets: |  |
Customer relationships |  | 6,000 |
Goodwill |  | 33,610 |
Assets acquired |  | 217,668 |
Accrued liabilities |  | 1,768 |
Liabilities assumed |  | 1,768 |
Net assets acquired |  | $ | 215,900 |
Pro Forma Information [Table Text Block] | The following pro forma financial information gives effect to the Acquisition as if it had occurred on January 1, 2015. The pro forma financial information also gives effect to the issuance of a $75.0 million term loan due March 30, 2026 and a $55.0 million draw under our revolving credit facility incurred to partially finance the Acquisition, as if such transactions had occurred on January 1, 2015. The pro forma results are intended for informational purposes only and do not purport to represent what our results of operations would actually have been had the Acquisition and related financing transactions occurred on January 1, 2015. They also do not reflect any revenue enhancements or cost savings, operating synergies, customer attrition, or incremental depreciation upon the restart of laminated veneer lumber assets at Roxboro.
|  | Pro Forma
|  | Three Months Ended September 30 |  | Nine Months Ended September 30
|  | 2015 |  | 2016 |  | 2015
|  | (unaudited, thousands, except per-share data)
Sales |  | $ | 1,018,421 |  |  | $ | 3,018,876 |  |  | $ | 2,825,278 |
Net income (a) |  | $ | 22,483 |  |  | $ | 37,305 |  |  | $ | 50,382 |
Net income per common share - Basic |  | $ | 0.57 |  |  | $ | 0.96 |  |  | $ | 1.28 |
Net income per common share - Diluted |  | $ | 0.57 |  |  | $ | 0.96 |  |  | $ | 1.28 |
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(a) | The pro forma financial information for the nine months ended September 30, 2016, was adjusted to exclude $3.6 million of pre-tax acquisition-related costs for legal, accounting, and other advisory-related services.

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=65885119&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=73530397&loc=d3e4845-128472 + Details
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