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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Sep. 30, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 215,475 $ 78,603
Accounts receivable, less allowance for doubtful accounts of $418 and $399 109,943 95,008
Inventory    
Finished goods 95,026 96,261
Work in progress 6,421 5,544
Raw materials 17,337 18,295
Manufacturing and maintenance supplies 2,299 1,898
Total inventory 121,083 121,998
Prepaid and other current assets 78,680 48,893
Total current assets 525,181 344,502
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION 1,489,889 1,503,711
PROPERTY, PLANT AND EQUIPMENT    
Land 29,021 26,917
Buildings 143,854 140,269
Machinery and equipment 1,412,283 1,355,897
Construction in progress 218,365 96,097
Total property, plant and equipment, gross 1,803,523 1,619,180
Less—accumulated depreciation (1,173,712) (1,157,628)
Total property, plant and equipment, net 629,811 461,552
INVESTMENT IN JOINT VENTURE (Note 5) 70,189 69,219
OTHER ASSETS 198,798 190,364
TOTAL ASSETS 2,913,868 2,569,348
CURRENT LIABILITIES    
Accounts payable 91,662 72,873
Current maturities of long-term debt 41,268 28,110
Accrued taxes 64,722 5,223
Accrued payroll and benefits 25,066 26,846
Accrued interest 17,401 7,044
Accrued customer incentives 9,620 10,369
Other current liabilities 28,398 17,855
Current liabilities for dispositions and discontinued operations (Note 10) 8,929 9,931
Total current liabilities 287,066 178,251
LONG-TERM DEBT 967,785 819,229
NON-CURRENT LIABILITIES FOR DISPOSITIONS AND DISCONTINUED OPERATIONS (Note 10) 75,524 80,893
PENSION AND OTHER POSTRETIREMENT BENEFITS (Note 12) 140,153 140,623
OTHER NON-CURRENT LIABILITIES 25,374 27,279
COMMITMENTS AND CONTINGENCIES (Notes 9 and 11)      
SHAREHOLDERS’ EQUITY    
Common Shares, 480,000,000 and 240,000,000 shares authorized, 123,189,001 and 122,035,177 shares issued and outstanding 662,504 630,286
Retained earnings 855,766 806,235
Accumulated other comprehensive loss (100,304) (113,448)
TOTAL SHAREHOLDERS' EQUITY 1,417,966 1,323,073
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,913,868 $ 2,569,348