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Interim Segment Information (Tables)

9 Months Ended

Sep. 30, 2013

Schedule of reconciliations to corresponding totals in the accompanying consolidated financial statements

	December 31,
	2012

Segment assets:
Tissue	$	378,278
Paper	271,793
Corporate & unallocated*	50,644

	$	700,715

* Segment assets of Tissue and Paper do not include intersegment accounts receivable, cash, deferred tax assets, and certain other assets, which are not identifiable with segments.

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

+ References+ Details