Condensed Consolidated Balance Sheets (USD $) In Millions, unless otherwise specified	Sep. 30, 2012	Dec. 31, 2011
ASSETS
Cash and cash equivalents	$ 490.5	$ 340.0
Receivables, net of allowance for doubtful accounts of $1.2 million at September 30, 2012 and $1.1 million at December 31, 2011	104.6	65.1
Income tax receivable	3.6	3.5
Inventories	209.3	163.6
Prepaid expenses and other current assets	8.2	5.7
Deferred income taxes	13.3	17.0
Current portion of notes receivable from asset sales	101.4	10.0
Assets held for sale	32.5	51.9
Total current assets	963.4	656.8
Timber and timberlands	40.2	45.5
Property, plant and equipment, at cost	2,066.8	2,028.1
Accumulated depreciation	(1,314.6)	(1,245.9)
Net property, plant and equipment	752.2	782.2
Notes receivable from asset sales	432.2	523.5
Long-term investments	1.8	0.7
Restricted cash	11.9	12.9
Investments in and advances to affiliates	70.4	79.1
Intangible assets, net of amortization	0.8	1.4
Deferred debt costs	9.5	8.9
Other assets	27.0	24.9
Long-term deferred tax asset	4.0	4.0
Total assets	2,313.4	2,139.9
LIABILITIES AND EQUITY
Current portion of long-term debt	7.8	5.3
Current portion of limited recourse notes payable	97.9	7.9
Accounts payable and accrued liabilities	165.5	122.3
Current portion of contingency reserves	4.0	4.0
Total current liabilities	275.2	139.5
Long-term debt, excluding current portion	785.4	715.9
Contingency reserves, excluding current portion	16.1	17.2
Other long-term liabilities	140.7	160.4
Deferred income taxes	103.1	106.0
Stockholders' equity:
Common stock	150.4	149.8
Additional paid-in capital	536.5	549.9
Retained earnings	664.5	681.8
Treasury stock	(256.7)	(274.4)
Accumulated comprehensive loss	(101.8)	(106.2)
Total stockholders' equity	992.9	1,000.9
Total liabilities and stockholders' equity	$ 2,313.4	$ 2,139.9