XML 29 R86.htm IDEA: XBRL DOCUMENT v2.4.0.6
Equity-Based Compensation Plans - Additional Information (Detail) (USD $)
In Millions, unless otherwise specified
1 Months Ended 12 Months Ended
May 31, 2011
May 31, 2010
Jan. 31, 2009
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock Plan, effective date       Dec. 16, 2008    
Stock Plan, shares authorized       4.1    
Stock Plan, shares available for future issuance       1.9    
Cellu Tissue Holdings Inc
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Stock Plan, shares authorized       0.7    
Restricted stock units (RSUs)
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation awards vesting period       One to three years    
Total fair value of share awards vested       $ 2.0    
Unrecognized compensation costs       0.6    
Unrecognized compensation costs, expected weighted-average period to be recognized (in years)       1.4    
Performance shares
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Unrecognized compensation costs       5.2    
Unrecognized compensation costs, expected weighted-average period to be recognized (in years)       1.4    
Terms of performance share awards       Performance share awards granted under our Stock Plan have a three-year performance period, with generally the same service period, and shares are issued after the end of the period if the employee provides the requisite service and the performance measure is met.    
Performance share awards, expiration term (in years)       3 years    
Performance shares | Minimum
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of amount subject to performance share award of number of shares actually issued       0.00%    
Performance shares | Maximum
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Percentage of amount subject to performance share award of number of shares actually issued       200.00%    
Director
           
Share-based Compensation Arrangement by Share-based Payment Award [Line Items]            
Share based compensation awards vesting period over a one-year period over a one-year period Over a three-year period      
Share based compensation expense       $ 1.5 $ 3.7 $ 2.6