XML 70 R30.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Summary of Significant Accounting Policies (Tables)
12 Months Ended
Dec. 31, 2019
Accounting Policies [Abstract]  
Inventories [Table Text Block]
Inventories included the following (work in process is not material):
 
 
 
December 31,
2019
 
December 31,
2018
 
 
(thousands)
Finished goods and work in process
 
$
413,020

 
$
441,774

Logs
 
45,574

 
54,301

Other raw materials and supplies
 
39,002

 
36,974

 
 
$
497,596

 
$
533,049



Property and Equipment [Table Text Block]
Property and equipment consisted of the following asset classes with the following general range of estimated useful lives:
 
 
 
December 31,
2019
 
December 31,
2018
 
General Range of Estimated Useful Lives in Years
 
 
(thousands)
 
 
 
 
Land
 
$
39,304

 
$
38,888

 
 
 
 
Buildings (a)
 
140,008

 
164,878

 
20
-
40
Improvements
 
61,187

 
49,509

 
10
-
15
Mobile equipment, information technology, and office furniture
 
165,445

 
150,712

 
3
-
7
Machinery and equipment
 
666,467

 
629,337

 
7
-
12
Construction in progress
 
34,846

 
31,015

 
 
 
 
 
 
1,107,257

 
1,064,339

 
 
 
 
Less accumulated depreciation
 
(630,308
)
 
(577,115
)
 
 
 
 
 
 
$
476,949

 
$
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 11, Leases.