XML 32 R21.htm IDEA: XBRL DOCUMENT v3.7.0.1
Summary of Significant Accounting Policies (Tables)
3 Months Ended
Mar. 31, 2017
Accounting Policies [Abstract]  
Inventories [Table Text Block]
Inventories included the following (work in process is not material):
 
 
 
March 31,
2017
 
December 31,
2016
 
 
(thousands)
Finished goods and work in process
 
$
394,639

 
$
330,026

Logs
 
47,040

 
63,208

Other raw materials and supplies
 
40,687

 
40,217

 
 
$
482,366

 
$
433,451

Property and Equipment [Table Text Block]
Property and equipment consisted of the following asset classes:
 
 
 
March 31,
2017
 
December 31,
2016
 
 
(thousands)
Land
 
$
38,651

 
$
38,700

Buildings
 
136,974

 
136,087

Improvements
 
51,815

 
50,655

Mobile equipment, information technology, and office furniture
 
127,058

 
125,486

Machinery and equipment
 
624,357

 
613,060

Construction in progress
 
29,436

 
34,877

 
 
1,008,291

 
998,865

Less accumulated depreciation
 
(446,943
)
 
(430,163
)
 
 
$
561,348

 
$
568,702