Certain Balance Sheet Components

3 Months Ended

Mar. 31, 2019

Balance Sheet Related Disclosures [Abstract]

Certain Balance Sheet Components

NOTE 8. CERTAIN BALANCE SHEET COMPONENTS

Inventories

(in thousands)	March 31, 2019			December 31, 2018
Logs	$	27,491		$	37,303
Lumber, panels and veneer		38,706			27,420
Materials and supplies		11,439			11,310
Total inventories		77,636			76,033
Less: LIFO reserve		(15,228	)		(15,228	)
Total inventories, net	$	62,408		$	60,805

Property, plant and equipment

(in thousands)	March 31, 2019			December 31, 2018
Property, plant and equipment	$	479,207		$	472,695
Less: accumulated depreciation		(206,089	)		(200,502	)
Total property, plant and equipment, net	$	273,118		$	272,193

Timber and timberlands

(in thousands)	March 31, 2019		December 31, 2018
Timber and timberlands	$	1,585,209	$	1,590,997
Logging roads		80,959		81,818
Total timber and timberlands, net	$	1,666,168	$	1,672,815

Accounts payable and Accrued Liabilities

(in thousands)	March 31, 2019		December 31, 2018
Accrued payroll and benefits	$	16,702	$	20,130
Accounts payable		14,471		12,073
Accrued interest		5,842		8,642
Accrued taxes		20,758		7,389
Operating lease liabilities		4,443		—
Other current liabilities		10,349		12,759
Total accounts payable and accrued liabilities	$	72,565	$	60,993