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Segment Information (Tables)

3 Months Ended

Mar. 31, 2018

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:

	Three Months Ended March 31
	2018				2017
	(millions)
Wood Products
LVL (a)	$	13.5			$	16.0
I-joists (a)	9.9				11.1
Other engineered wood products (a)	6.6				5.0
Plywood and veneer	87.1				72.4
Lumber	24.9				21.0
Byproducts (b)	22.1				13.9
Particleboard	10.8				10.8
Other	15.5				8.6
	190.5				158.8
Building Materials Distribution
Commodity	490.6				379.0
General line	315.2				275.8
Engineered wood products	186.6				160.9
	992.4				815.7
	$	1,182.8			$	974.4

 ___________________________________ 

(a) Amounts represent sales to external customers. Sales are calculated after intersegment sales eliminations to our Building Materials Distribution segment, as well as the cost of EWP rebates and sales allowances provided at various stages of the supply chain (including distributors, retail lumberyards, and professional builders). Approximately 71% of Wood Products' EWP sales volumes were to our Building Materials Distribution segment.

(b) As discussed in Note 3, Revenues, prior period amounts have not been adjusted under the modified retrospective method upon adoption of ASC Topic 606, Revenue from Contracts with Customers.

Segment information [Table Text Block]

An analysis of our operations by segment is as follows: 

	Three Months Ended March 31
	2018				2017
	(thousands)
Net sales by segment
Wood Products	$	397,991			$	325,657
Building Materials Distribution	992,381				815,683
Intersegment eliminations and other (a)	(207,531		)		(166,897		)
Total net sales	$	1,182,841			$	974,443
Segment operating income
Wood Products	$	26,121			$	7,388
Building Materials Distribution	32,388				19,965
Total segment operating income	58,509				27,353
Unallocated corporate and other	(6,705		)		(6,228		)
Income from operations	$	51,804			$	21,125

___________________________________ 

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

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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 280
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-Section 50
-Paragraph 25
-URI http://asc.fasb.org/extlink&oid=68060357&loc=d3e8813-108599

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