XML 20 R11.htm IDEA: XBRL DOCUMENT v3.5.0.2
Certain Balance Sheet Components
6 Months Ended
Jun. 30, 2016
Balance Sheet Related Disclosures [Abstract]  
Supplemental Balance Sheet Disclosures

NOTE 4. CERTAIN BALANCE SHEET COMPONENTS

INVENTORIES

 

(Dollars in thousands)

 

June 30, 2016

 

 

December 31, 2015

 

Inventories:

 

 

 

 

 

 

 

 

Logs

 

$

4,882

 

 

$

9,920

 

Lumber, plywood and veneer

 

 

16,533

 

 

 

16,932

 

Materials and supplies

 

 

8,630

 

 

 

8,310

 

Total inventories

 

$

30,045

 

 

$

35,162

 

PROPERTY, PLANT AND EQUIPMENT

 

(Dollars in thousands)

 

June 30, 2016

 

 

December 31, 2015

 

Property, plant and equipment

 

$

250,502

 

 

$

248,750

 

Less: accumulated depreciation

 

 

(175,944

)

 

 

(173,465

)

Total property, plant and equipment, net

 

$

74,558

 

 

$

75,285