XML 52 R40.htm IDEA: XBRL DOCUMENT v3.5.0.2
Goodwill (Details)
$ in Thousands
 9 Months Ended
Sep. 30, 2016
USD ($)
Goodwill [Roll Forward]  
Balance at December 31, 2015 $ 21,823
Additions 33,610
Balance at September 30, 2016 55,433
Building Materials Distribution [Member]  
Goodwill [Roll Forward]  
Balance at December 31, 2015 5,593
Balance at September 30, 2016 5,593
Wood Products [Member]  
Goodwill [Roll Forward]  
Balance at December 31, 2015 16,230
Balance at September 30, 2016 49,840
Wood Products [Member] | Georgia-Pacific Engineered Wood Products Production Facilities [Member]  
Goodwill [Roll Forward]  
Additions 33,610 [1]
Corporate and Other [Member]  
Goodwill [Roll Forward]  
Balance at December 31, 2015 0
Balance at September 30, 2016 $ 0
[1] Represents the acquisition of GP's two EWP facilities. For additional information, see Note 5, Acquisitions.