XML 48 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Segment Data (Tables)
 3 Months Ended
Mar. 31, 2012
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Quarter Ended March 31,
Dollar amounts in millions
2012
 
2011
Net sales:
 
 
 
OSB
$
149.0

 
$
132.1

Siding
113.1

 
106.2

Engineered Wood Products
48.6

 
48.3

South America
42.4


35.3

Other
10.0

 
10.5

Intersegment sales
(1.6
)
 
(0.7
)
 
$
361.5

 
$
331.7

Operating profit (loss):
 
 
 
OSB
$
(0.3
)
 
$
(9.1
)
Siding
16.8

 
12.7

Engineered Wood Products
(2.8
)
 
(5.5
)
South America
3.1


3.6

Other
(0.7
)
 
(0.7
)
Other operating credits and charges, net
0.2

 
0.8

Loss on sale or impairment of long-lived assets
(0.1
)
 
(5.5
)
General corporate and other expenses, net
(20.1
)
 
(17.8
)
Foreign currency gains (losses)
(0.1
)
 
1.8

Investment income
4.2

 
4.0

Interest expense, net of capitalized interest
(12.6
)
 
(14.0
)
Loss from continuing operations before taxes
(12.4
)
 
(29.7
)
Benefit for income taxes
(1.2
)
 
(6.8
)
Loss from continuing operations
$
(11.2
)
 
$
(22.9
)