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Segment Information | 12 Months Ended
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Dec. 31, 2013
Segment Reporting [Abstract] |
Segment Information | NOTE 17 Segment Information We are organized in two reportable operating segments: Consumer Products and Pulp and Paperboard. Intersegment pulp transfers from our Pulp and Paperboard segment to our Consumer Products segment are transferred at cost. As a result, there are no eliminations required to reconcile our total consolidated net sales to the segments' total net sales. Following is a tabular presentation of business segment information for each of the past three years. Corporate information is included to reconcile segment data to the financial statements.
(In thousands) |  | 2013 |  | 2012 |  | 2011
Segment net sales: |  |  |  |  |  |
Consumer Products |  | $ | 1,149,692 |  |  | $ | 1,134,556 |  |  | $ | 1,092,133 |
Pulp and Paperboard |  | 740,138 |  |  | 739,748 |  |  | 835,840 |
Total segment net sales |  | $ | 1,889,830 |  |  | $ | 1,874,304 |  |  | $ | 1,927,973 |
Operating income: |  |  |  |  |  |
Consumer Products |  | $ | 52,799 |  |  | $ | 93,347 |  |  | $ | 42,806 |
Pulp and Paperboard 1 |  | 95,781 |  |  | 103,910 |  |  | 92,827 |
|  | 148,580 |  |  | 197,257 |  |  | 135,633 |
Corporate and eliminations 1 |  | (49,252 | ) |  | (51,870 | ) |  | (20,188 | )
Income from operations |  | $ | 99,328 |  |  | $ | 145,387 |  |  | $ | 115,445 |
Depreciation and amortization: |  |  |  |  |  |
Consumer Products |  | $ | 65,197 |  |  | $ | 54,547 |  |  | $ | 50,391 |
Pulp and Paperboard |  | 23,266 |  |  | 23,113 |  |  | 26,073 |
Corporate |  | 1,809 |  |  | 1,673 |  |  | 469 |
Total depreciation and amortization |  | $ | 90,272 |  |  | $ | 79,333 |  |  | $ | 76,933 |
Assets: |  |  |  |  |  |
Consumer Products |  | $ | 1,215,919 |  |  | $ | 1,178,438 |  |  | $ | 1,081,988 |
Pulp and Paperboard |  | 359,735 |  |  | 344,614 |  |  | 355,886 |
|  | 1,575,654 |  |  | 1,523,052 |  |  | 1,437,874 |
Corporate |  | 169,171 |  |  | 110,404 |  |  | 133,444 |
Total assets |  | $ | 1,744,825 |  |  | $ | 1,633,456 |  |  | $ | 1,571,318 |
Capital expenditures: |  |  |  |  |  |
Consumer Products |  | $ | 46,647 |  |  | $ | 183,330 |  |  | $ | 117,059 |
Pulp and Paperboard |  | 30,846 |  |  | 19,954 |  |  | 15,355 |
|  | 77,493 |  |  | 203,284 |  |  | 132,414 |
Corporate |  | 9,015 |  |  | 3,831 |  |  | 5,329 |
Total capital expenditures |  | $ | 86,508 |  |  | $ | 207,115 |  |  | $ | 137,743 |
1 | Results for Pulp and Paperboard for 2011 included additional expenses associated with the sale of the Lewiston, Idaho sawmill, which were partially offset by LIFO inventory liquidation and other adjustments recorded at the corporate level.
Our manufacturing facilities and all other assets are located within the continental United States, except for one production facility in St. Catharines, Ontario, Canada. We sell and ship our products to customers in many foreign countries. Geographic information regarding our net sales is summarized as follows:
(In thousands) |  | 2013 |  | 2012 |  | 2011
United States |  | $ | 1,751,001 |  |  | $ | 1,726,561 |  |  | $ | 1,751,482 |
Japan |  | 67,728 |  |  | 63,368 |  |  | 63,584 |
Canada |  | 26,161 |  |  | 29,557 |  |  | 31,256 |
Korea |  | 10,899 |  |  | 9,655 |  |  | 5,426 |
Australia |  | 7,924 |  |  | 7,786 |  |  | 6,246 |
China |  | 5,404 |  |  | 3,488 |  |  | 15,081 |
Mexico |  | 2,964 |  |  | 6,102 |  |  | 13,619 |
Taiwan |  | 1,755 |  |  | 11,061 |  |  | 16,205 |
Other foreign countries |  | 15,994 |  |  | 16,726 |  |  | 25,074 |
Total net sales |  | $ | 1,889,830 |  |  | $ | 1,874,304 |  |  | $ | 1,927,973 |

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- Definition The entire disclosure for reporting segments including data and tables. Reportable segments include those that meet any of the following quantitative thresholds a) it's reported revenue, including sales to external customers and intersegment sales or transfers is 10 percent or more of the combined revenue, internal and external, of all operating segments b) the absolute amount of its reported profit or loss is 10 percent or more of the greater, in absolute amount of 1) the combined reported profit of all operating segments that did not report a loss or 2) the combined reported loss of all operating segments that did report a loss c) its assets are 10 percent or more of the combined assets of all operating segments. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8380-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 32 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8933-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 10 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8538-108599 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 26 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8844-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 29 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8864-108599 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 34 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8981-108599 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 35 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8984-108599 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 41 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9038-108599 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 42 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9054-108599 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 31 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8924-108599 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 40 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e9031-108599 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 33 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8971-108599 Reference 14: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 12 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8595-108599 + Details
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