DISCONTINUED OPERATIONS (Tables)

9 Months Ended

Sep. 30, 2015

Discontinued Operations and Disposal Groups [Abstract]

Schedule of Disposal Groups, Including Discontinued Operations, Income Statement, Balance Sheet and Additional Disclosures

The following table summarizes the operating results of the Company's discontinued operations related to the Performance Fibers spin-off for the three and nine months ended September 30, 2014, as presented in "Income from discontinued operations, net" in the Consolidated Statements of Income and Comprehensive Income:

	Three Months Ended September 30, 2014		Nine Months Ended September 30, 2014
Sales		$—		$456,180
Cost of sales and other	—		(368,868		)
Transaction expenses	—		(22,989		)
Income from discontinued operations before income taxes	—		64,323
Income tax expense	—		(21,231		)
Income from discontinued operations, net		$—		$43,092

Schedule of Interest Expense Allocated to Discontinued Operations

The following table summarizes the interest expense allocated to discontinued operations for the three and nine months ended September 30, 2014:

	Three Months Ended September 30, 2014		Nine Months Ended September 30, 2014
Interest expense allocated to the Performance Fibers business		$—		($4,205	)

Schedule of Disposal Groups, Depreciation, Amortization, and Capital Expenditures

The following table summarizes the depreciation, amortization and capital expenditures of the Company's discontinued operations related to the Performance Fibers business:

	Three Months Ended September 30, 2014		Nine Months Ended September 30, 2014
Depreciation and amortization		$—		$37,985
Capital expenditures	—		60,443

Schedule of Elimination of Intercompany Hardwood Purchases

Prior to the spin-off, hardwood purchases were intercompany transactions eliminated in consolidation as follows:

	Three Months Ended September 30, 2014		Nine Months Ended September 30, 2014
Hardwood purchases		$—		$3,935