XML 46 R30.htm IDEA: XBRL DOCUMENT

Goodwill and Intangible Assets (Tables)

12 Months Ended

Dec. 31, 2016

Goodwill and Intangible Assets Disclosure [Abstract]

Goodwill [Table Text Block]

The carrying amount of our goodwill by segment is as follows:



		Building Materials Distribution				Wood Products				Corporate and Other				Total
		(thousands)
Balance at December 31, 2015		$	5,593			$	16,230			$	—			$	21,823
Additions		—				33,610			(a)	—				33,610
Balance at December 31, 2016		$	5,593			$	49,840			$	—			$	55,433

Schedule of Indefinite-Lived Intangible Assets [Table Text Block]

Intangible assets consisted of the following:



		December 31, 2016
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(thousands)
Trade names and trademarks		$	8,900			$	—			$	8,900
Customer relationships		7,400				(753		)		6,647
		$	16,300			$	(753	)		$	15,547



		December 31, 2015
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(thousands)
Trade names and trademarks		$	8,900			$	—			$	8,900
Customer relationships		1,400				(210		)		1,190
		$	10,300			$	(210	)		$	10,090

Schedule of Finite-Lived Intangible Assets [Table Text Block]

Intangible assets consisted of the following:



		December 31, 2016
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(thousands)
Trade names and trademarks		$	8,900			$	—			$	8,900
Customer relationships		7,400				(753		)		6,647
		$	16,300			$	(753	)		$	15,547



		December 31, 2015
		Gross Carrying Amount				Accumulated Amortization				Net Carrying Amount
		(thousands)
Trade names and trademarks		$	8,900			$	—			$	8,900
Customer relationships		1,400				(210		)		1,190
		$	10,300			$	(210	)		$	10,090