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Condensed Consolidating Financial Statements - Condensed Consolidating Balance Sheet (Detail) - USD ($) $ in Thousands | Sep. 30, 2018 | Dec. 31, 2017
--- | --- | ---
Assets |  |
Cash and cash equivalents | $ 234,070 | $ 116,219
Other current assets | 318,815 | 278,800
Current assets held for sale | 188,322 | 189,952
Plant, equipment and timberlands, net | 497,568 | 515,183
Other assets | 240,269 | 222,730
Noncurrent assets held for sale | 271,731 | 407,911
Total assets | 1,750,775 | 1,730,795
Liabilities and Shareholders' Equity |  |
Current liabilities | 220,235 | 234,356
Current liabilities held for sale | 110,163 | 112,820
Long-term debt | 635,406 | 470,098
Deferred income taxes | 56,599 | 83,571
Other long-term liabilities | 80,946 | 79,649
Long-term liabilities held for sale | 40,480 | 41,373
Total liabilities | 1,143,829 | 1,021,867
Shareholders’ equity | 606,946 | 708,928
Total liabilities and shareholders’ equity | 1,750,775 | 1,730,795
Adjustments/ Eliminations [Member] |  |
Assets |  |
Other current assets | (343,585) | (277,989)
Investments in subsidiaries | (1,508,810) | (1,483,023)
Total assets | (1,852,395) | (1,761,012)
Liabilities and Shareholders' Equity |  |
Current liabilities | (343,585) | (277,989)
Total liabilities | (343,585) | (277,989)
Shareholders’ equity | (1,508,810) | (1,483,023)
Total liabilities and shareholders’ equity | (1,852,395) | (1,761,012)
Parent Company [Member] |  |
Assets |  |
Cash and cash equivalents | 1,735 | 1,292
Other current assets | 87,635 | 59,341
Current assets held for sale | 188,322 | 189,952
Plant, equipment and timberlands, net | 24,618 | 24,671
Investments in subsidiaries | 848,832 | 829,895
Other assets | 99,394 | 82,201
Noncurrent assets held for sale | 271,731 | 407,911
Total assets | 1,522,267 | 1,595,263
Liabilities and Shareholders' Equity |  |
Current liabilities | 312,663 | 289,967
Current liabilities held for sale | 110,163 | 112,820
Long-term debt | 406,962 | 368,496
Deferred income taxes | (14,346) | 14,081
Other long-term liabilities | 59,399 | 59,598
Long-term liabilities held for sale | 40,480 | 41,373
Total liabilities | 915,321 | 886,335
Shareholders’ equity | 606,946 | 708,928
Total liabilities and shareholders’ equity | 1,522,267 | 1,595,263
Guarantors [Member] |  |
Assets |  |
Cash and cash equivalents | 3,682 | 720
Other current assets | 273,697 | 217,822
Plant, equipment and timberlands, net | 86,722 | 80,992
Investments in subsidiaries | 659,978 | 653,128
Total assets | 1,024,079 | 952,662
Liabilities and Shareholders' Equity |  |
Current liabilities | 97,154 | 54,640
Long-term debt | 68,000 | 51,000
Deferred income taxes | 18,293 | 16,814
Other long-term liabilities | 654 | 313
Total liabilities | 184,101 | 122,767
Shareholders’ equity | 839,978 | 829,895
Total liabilities and shareholders’ equity | 1,024,079 | 952,662
Non Guarantors [Member] |  |
Assets |  |
Cash and cash equivalents | 228,653 | 114,207
Other current assets | 301,068 | 279,626
Plant, equipment and timberlands, net | 386,228 | 409,520
Other assets | 140,875 | 140,529
Total assets | 1,056,824 | 943,882
Liabilities and Shareholders' Equity |  |
Current liabilities | 154,003 | 167,738
Long-term debt | 160,444 | 50,602
Deferred income taxes | 52,652 | 52,676
Other long-term liabilities | 20,893 | 19,738
Total liabilities | 387,992 | 290,754
Shareholders’ equity | 668,832 | 653,128
Total liabilities and shareholders’ equity | $ 1,056,824 | $ 943,882

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