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Segment Information (Tables)

12 Months Ended

Dec. 31, 2017

Segment Reporting [Abstract]

Sales by product line [Table Text Block]

Wood Products and Building Materials Distribution segment sales to external customers, including related parties, by product line are as follows:

		Year Ended December 31
		2017				2016				2015
		(millions)
Wood Products
Engineered wood products		$	102.7			$	154.4			$	127.2
Plywood and veneer		324.4				316.8				385.5
Lumber		87.6				87.2				96.5
Byproducts		53.2				56.0				62.0
Particleboard		46.0				49.3				51.6
Other		44.4				19.9				19.5
		658.3				683.6				742.3
Building Materials Distribution
Commodity		1,808.2				1,503.0				1,343.4
General line		1,269.5				1,141.9				1,037.8
Engineered wood products		696.0				582.3				509.9
		3,773.7				3,227.2				2,891.1
		$	4,432.0			$	3,910.8			$	3,633.4

Segment information [Table Text Block]

An analysis of our operations by segment is as follows:

	Year Ended December 31
	2017				2016				2015
	(thousands)
Net sales by segment
Wood Products	$	1,373,760			$	1,280,415			$	1,282,113
Building Materials Distribution	3,773,810				3,227,207				2,891,302
Intersegment eliminations and other (a)	(715,579		)		(596,407		)		(540,000		)
Total net sales	$	4,431,991			$	3,911,215			$	3,633,415
Segment operating income
Wood Products	$	53,629			$	25,929			$	64,221
Building Materials Distribution	116,760				84,359				60,751
Total segment operating income	170,389				110,288				124,972
Unallocated corporate costs	(29,236		)		(30,710		)		(21,783		)
Income from operations	$	141,153			$	79,578			$	103,189
Depreciation and amortization
Wood Products	$	63,115			$	57,521			$	43,272
Building Materials Distribution	15,504				13,762				11,937
Corporate	1,760				1,564				369
Total depreciation and amortization	$	80,379			$	72,847			$	55,578
Capital expenditures
Wood Products (b)	$	54,600			$	282,403			$	68,757
Building Materials Distribution	19,301				15,846				14,509
Corporate	1,549				1,234				4,260
Total capital expenditures	$	75,450			$	299,483			$	87,526

__________________ 

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

(b) Capital spending in 2016 for Wood Products includes $215.9 million for the acquisition of two EWP facilities.

	December 31
	2017				2016
	(thousands)
Assets
Wood Products	$	783,533			$	781,672
Building Materials Distribution	635,208				548,114
Corporate	188,452				109,411
Total assets	$	1,607,193			$	1,439,197

X

- Definition

Tabular disclosure of entity-wide revenues from external customers for each product or service or each group of similar products or services if the information is not provided as part of the reportable operating segment information.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 40
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e9031-108599

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- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 30
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8906-108599

Reference 2: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
-SubTopic 10
-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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-Publisher FASB
-Name Accounting Standards Codification
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-Section 50
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-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8721-108599

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 350
-SubTopic 20
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 22
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8736-108599

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