XML 51 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Acquisitions (Details) - USD ($)
$ / shares in Units, $ in Thousands
 3 Months Ended 6 Months Ended 9 Months Ended
Mar. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2016
Sep. 30, 2015
Dec. 31, 2015
Business Acquisition [Line Items]                
Sales   $ 1,067,214   $ 991,580   $ 2,991,682 $ 2,756,880  
Income from operations   31,307   40,440   82,579 95,487  
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]                
Goodwill   $ 55,433     $ 55,433 55,433   $ 21,823
Georgia-Pacific Engineered Wood Products Production Facilities [Member]                
Business Acquisition [Line Items]                
Purchase price of acquisition $ 215,900              
Purchase price post-closing adjustment     $ 300          
Acquisition related costs           3,600    
Sales         49,000      
Income from operations         $ 300      
Business Combination, Recognized Identifiable Assets Acquired and Liabilities Assumed, Net [Abstract]                
Accounts receivable 10,467              
Inventories 17,837              
Property and equipment 149,135              
Other assets 619              
Customer relationships 6,000              
Goodwill 33,610              
Assets acquired 217,668              
Accrued liabilities 1,768              
Liabilities assumed 1,768              
Net assets acquired 215,900              
Business Acquisition, Pro Forma Information [Abstract]                
Sales       1,018,421   3,018,876 2,825,278  
Net income       $ 22,483   $ 37,305 [1] $ 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  
Georgia-Pacific Engineered Wood Products Production Facilities [Member] | Asset-based revolving credit facility [Member]                
Business Acquisition [Line Items]                
Acquisition related borrowings 55,000              
Georgia-Pacific Engineered Wood Products Production Facilities [Member] | Medium-term notes [Member] | Term Loan Due 2026 [Member]                
Business Acquisition [Line Items]                
Acquisition related borrowings $ 75,000              
[1] 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.