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Summary of Significant Accounting Policies (Tables)

9 Months Ended

Sep. 30, 2019

Accounting Policies [Abstract]

Inventories [Table Text Block]

Inventories included the following (work in process is not material):

		September 30, 2019				December 31, 2018
		(thousands)
Finished goods and work in process		$	410,666			$	441,774
Logs		43,322				54,301
Other raw materials and supplies		38,600				36,974
		$	492,588			$	533,049

Property and Equipment [Table Text Block]

Property and equipment consisted of the following asset classes:

		September 30, 2019				December 31, 2018
		(thousands)
Land		$	39,304			$	38,888
Buildings (a)		138,541				164,878
Improvements		59,483				49,509
Mobile equipment, information technology, and office furniture		159,405				150,712
Machinery and equipment		658,290				629,337
Construction in progress		24,687				31,015
		1,079,710				1,064,339
Less accumulated depreciation		(615,337		)		(577,115		)
		$	464,373			$	487,224

___________________________________ 

(a)

As of December 31, 2018, capital lease assets were included in the "Buildings" asset class. For additional information related to leases, see Note 8, Leases.

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Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

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