2.4.0.81040 - Disclosure - Restructuring, Discontinued Operations, and Othertruefalsefalse1false falsefalseD2013Q2YTDhttp://www.sec.gov/CIK0000105076duration2013-01-01T00:00:002013-06-30T00:00:001true 1us-gaap_DiscontinuedOperationsAndDisposalGroupsAbstractus-gaap_truenadurationfalsefalsefalsefalsefalsefalsefalsefalse1falsefalsefalse00falsefalsefalsexbrli:stringItemTypestringfalse0Restructuring, Discontinued Operations, and Other2false 2wpp_RestructuringDiscontinuedOperationsAndOtherDisclosureTextBlockwpp_falsenadurationfalsefalsefalsefalsefalsefalsefalsefalseterseLabel1falsefalsefalse00<div style="font-size:10.0pt;font-family:Times New Roman;FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;"> <p style="TEXT-INDENT: -0.75in; MARGIN: 0in 0in 0pt 0.75in;"><b><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Note 4.</font></b><font style="FONT-SIZE: 3pt;" size="1">&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;&#160;</font> <b><font style="FONT-SIZE: 10pt; FONT-WEIGHT: bold;" size="2">Restructuring, Discontinued Operations, and Other</font></b></p> <p style="TEXT-INDENT: -0.75in; MARGIN: 0in 0in 0pt 0.75in;">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In May&#160;2013, we announced that our Board of Directors had approved the sale of our specialty paper business. The sale of the specialty paper business and primarily all related assets, excluding the Brainerd, Minnesota mill, closed on June&#160;26, 2013 resulting in net cash proceeds, subject to certain post-closing adjustments, of approximately $105 million after settlement of transaction-related liabilities, transaction costs and taxes. The sale generated a pre-tax impairment charge of $63.7 million, which is recorded in loss from discontinued operations in the Condensed Consolidated Statements of Comprehensive Income (Loss) for the three and six months ended June&#160;30, 2013. As there were no quoted market prices available for these or similar assets, we used the actual sales price to determine the fair market value of the assets, which is a level 3, unobservable input. Included in the impairment charge is a net pre-tax credit of approximately $5.9 million related to pension and other postretirement plan settlements, curtailments, and special termination benefits resulting from modifications made to the plans in connection with the transaction.&#160; Additionally, discontinued operations includes pre-tax expenses related to severance and benefits, contract termination costs, and other associated closure costs totaling $4.3 million in the three and six months ended June&#160;30, 2013.&#160; We expect to incur additional pre-tax closure charges of approximately $2.0 million, with approximately $1.0 million expected to be incurred in the remainder of 2013. The agreement to sell the specialty paper business also includes a provision whereby we would receive a contingent payment from the buyer if certain performance thresholds and other events occur. 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At March&#160;31, 2013, the Brainerd closure did not meet held-for-sale requirements; however, at June&#160;30, 2013 Brainerd meets the criteria for presentation as discontinued operations.&#160; Included in loss from discontinued operations during the three and six months ended June&#160;30, 2013, are pre-tax charges of $0.7 million and $45.0 million, respectively.&#160; The charges for the six months ended June&#160;30, 2013, are primarily a result of accelerated depreciation on mill assets, an adjustment of mill inventory and spare parts to net realizable value, severance and benefit continuation costs, and other associated closure costs.&#160; These charges are included in loss from discontinued operations in the Condensed Consolidated Statements of Comprehensive Income (Loss).</font></p> <p style="TEXT-ALIGN: center; MARGIN: 0in 0in 0pt;" align="center">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">In December&#160;2011, we announced that our Board of Directors had approved the sale of our premium Print&#160;&amp; Color brands, and the closure of our Brokaw, Wisconsin paper mill.&#160; The sale of the premium Print&#160;&amp; Color brands, select paper inventory, and certain manufacturing equipment closed on January&#160;31, 2012.&#160; We permanently ceased papermaking operations at the mill on February&#160;10, 2012.&#160; The sale of the premium Print&#160;&amp; Color brands, select paper inventory, and certain manufacturing equipment generated a pre-tax gain of $12.2 million, which is recorded in earnings from discontinued operations in the Condensed Consolidated Statements of Comprehensive Income (Loss) for the six months ended June&#160;30, 2012.</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in;">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">We determined that as of June&#160;30, 2013, the sale of the specialty paper business and the closure of the Brainerd mill, and as of March&#160;31, 2012, the closure of the Brokaw mill met the criteria for discontinued operations presentation as established ASC Subtopic 205-20, &#8220;Discontinued Operations&#8221;. The results of operations of the specialty paper business, Brainerd, and Brokaw mills have been reported as discontinued operations in the Condensed Consolidated Statements of Comprehensive Income (Loss) for all periods presented.&#160; The corresponding assets and liabilities of the discontinued operations have been reclassified in accordance with authoritative literature on discontinued operations when the respective component met the criteria for discontinued operations presentation and prior periods were not restated. As such, the December&#160;31, 2012, balance sheet amounts included liabilities of discontinued operations only related to the Brokaw mill.&#160; The assets and liabilities of the specialty paper business and the Brainerd mill have not been reclassified in the December&#160;31, 2012 balance sheet.&#160; The statements of cash flows for the six months ended June&#160;30, 2013 and 2012, have not been adjusted to separately disclose cash flows related to discontinued operations.</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in;">&#160;</p> <p style="MARGIN: 0in 0in 0pt 0.75in;"><font style="FONT-FAMILY: Times New Roman; FONT-SIZE: 10pt;" size="2">Assets and liabilities of the discontinued operations consist of the following:</font></p> <p style="MARGIN: 0in 0in 0pt 0.75in;">&#160;</p> <table style="text-align:left;TEXT-ALIGN: left; WIDTH: 100%; BORDER-COLLAPSE: collapse;" border="0" cellspacing="0" cellpadding="0" width="100%"> <tr style="padding:0;PADDING-BOTTOM: 0px; PADDING-LEFT: 0px; PADDING-RIGHT: 0px; 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