XML 53 R37.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Acquisitions (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2012
Acquisitions [Abstract] |
Summary of final purchase price allocation |
In thousands |  |  |  |
Assets |  |  |  |
Cash |  | $ | 2,792 |
Accounts receivable |  |  | 24,120 |
Inventory |  |  | 28,034 |
Prepaid and other current assets |  |  | 4,625 |
Plant, equipment and timberlands |  |  | 186,354 |
Intangible assets |  |  | 5,040 |
Deferred tax assets and other assets |  |  | 14,908 |
Total |  |  | 265,873 |
Liabilities |  |  |  |
Accounts payable and accrued expenses |  |  | 25,933 |
Deferred tax liabilities |  |  | 5,336 |
Other long term liabilities |  |  | 3,522 |
Total |  |  | 34,791 |
Total purchase price |  | $ | 231,082 |
Pro forma financial information |
In thousands, except per share |  |  | Year ended December 31 2010 |
Pro forma |  |  |  |
Net sales |  | $ | 1,480,980 |
Net income |  |  | 69,116 |
Diluted earnings per share |  |  | 1.49 |

X
- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2)-(3) -URI http://asc.fasb.org/extlink&oid=7659399&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 54 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141 -Paragraph 55 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 141R -Paragraph 68 -Subparagraph r(2, 3) -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
Name: | us-gaap_BusinessAcquisitionProFormaInformationTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all of the fair values of the purchase price and assets and liabilities acquired in a business combination. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 30 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=7488404&loc=d3e6927-128479 + Details
Name: | us-gaap_ScheduleOfPurchasePriceAllocationTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration