Sale of Wood Products Business (Tables)

3 Months Ended

Mar. 31, 2013

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures [Table Text Block]

The major classes of Wood Products assets and liabilities included in the sale are as follows:

	March 1, 2013
Accounts receivable, net	$	4,127
Inventory	4,270
Prepaid and other current assets	2,053
Property, plant and equipment, net	9,990
Total assets	$	20,440
Total liabilities	$	596

The following table summarizes the operating results of the Company's discontinued operations and the related gain for the periods ended March 31, 2013 and 2012, as presented in "Income from discontinued operations, net" in the Consolidated Statements of Income and Comprehensive Income:

	Three Months Ended March 31,
	2013			2012
Sales	$	16,968		$	19,209
Cost of sales and other	(14,258		)	(17,949		)
Gain on sale of discontinued operations	64,040			—
Income from discontinued operations before income taxes	66,750			1,260
Income tax expense	(22,273		)	(422		)
Income from discontinued operations, net	$	44,477		$	838

Prior to the Wood Products sale, saw timber procurement services for and wood chip purchases from the lumber mills were intercompany transactions eliminated in consolidation as follows:

	Three Months Ended March 31,
	2013		2012
Wood chip purchases	$	1,650	$	3,234
Saw timber procurement services	223		287
Total intercompany	$	1,873	$	3,521