XML 29 R18.htm IDEA: XBRL DOCUMENT v3.7.0.1
Segment Information
 3 Months Ended
Mar. 31, 2017
Segment Reporting [Abstract]  
Segment Information
Segment Information
 
As of January 1, 2017, we operate our business using two reportable segments: Wood Products and Building Materials Distribution. Prior to January 1, 2017, we operated our business using three reportable segments: Wood Products, Building Materials Distribution, and Corporate and Other. This change is based on Corporate and Other no longer earning revenue as of January 1, 2017 and thus no longer meeting the definition of a reportable segment. Corporate and Other results are now presented as reconciling items to arrive at total net sales and operating income. Corresponding information for the three months ended March 31, 2016 has been revised to conform with current presentation. There are no other differences in our basis of measurement of segment profit or loss from those disclosed in Note 14, Segment Information, of the Notes to Consolidated Financial Statements in "Item 8. Financial Statements and Supplementary Data" in our 2016 Form 10-K.
 
An analysis of our operations by segment is as follows: 
 
Three Months Ended
March 31
 
2017
 
2016
 
(thousands)
Net sales by segment
 
 
 
Wood Products
$
325,657

 
$
303,457

Building Materials Distribution
815,683

 
717,254

Intersegment eliminations and other (a)
(166,897
)
 
(140,016
)
Total net sales
$
974,443

 
$
880,695

 
 
 
 
Segment operating income
 
 
 
Wood Products
$
7,388

 
$
5,885

Building Materials Distribution
19,965

 
13,373

Total segment operating income
27,353

 
19,258

Unallocated corporate and other
(6,259
)
 
(5,853
)
Income from operations
$
21,094

 
$
13,405

___________________________________ 
 
(a)
Primarily represents intersegment sales from our Wood Products segment to our Building Materials Distribution segment.