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Segment Information
 12 Months Ended
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 Paperboard1
 
95,781

 
103,910

 
92,827

 
 
148,580

 
197,257

 
135,633

Corporate and eliminations1
 
(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