XML 49 R40.htm IDEA: XBRL DOCUMENT v3.19.1
Merger with Deltic (Narrative) (Details)
$ in Thousands
3 Months Ended
Feb. 20, 2018
USD ($)
a
Sawmill
Feb. 19, 2018
USD ($)
Mar. 31, 2018
USD ($)
Business Acquisition [Line Items]      
Merger-related costs [1]     $ 19,255
Deltic [Member]      
Business Acquisition [Line Items]      
Acres of timberland | a 530,000    
Number of sawmills | Sawmill 2    
Total assets acquired $ 1,400,000    
Equity consideration transferred 1,100,000    
Liabilities assumed $ 300,000    
Merger-related costs     19,300
Restructuring costs, termination benefits     9,000
Merger related costs, professional fees     10,300
Revenue from acquired entity from date of acquisition     28,800
Loss before income taxes from acquired entity from date of acquisition     9,000
Non-recurring merger-related costs   $ 5,400 $ 24,700
[1] For integration and restructuring costs related to the merger with Deltic see Note 3: Merger with Deltic.