XML 49 R36.htm IDEA: XBRL DOCUMENT v2.4.0.6
Selected Segment Data (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Quarter Ended March 31,
Dollar amounts in millions
2013
 
2012
Net sales:
 
 
 
OSB
$
286.7

 
$
149.0

Siding
133.8

 
113.1

Engineered Wood Products
63.4

 
48.6

South America
45.1


42.4

Other
9.1

 
10.0

Intersegment sales
(0.6
)
 
(1.6
)
 
$
537.5

 
$
361.5

Operating profit (loss):
 
 
 
OSB
$
98.1

 
$
(0.3
)
Siding
20.7

 
16.8

Engineered Wood Products
(3.5
)
 
(2.8
)
South America
6.2


3.1

Other
(0.9
)
 
(0.7
)
Other operating credits and charges, net
(1.6
)
 
0.2

Loss on sale or impairment of long-lived assets

 
(0.1
)
General corporate and other expenses, net
(22.6
)
 
(20.1
)
Foreign currency losses
(0.7
)
 
(0.1
)
Investment income
3.5

 
4.2

Interest expense, net of capitalized interest
(10.6
)
 
(12.6
)
Income (loss) from continuing operations before taxes
88.6

 
(12.4
)
Provision (benefit) for income taxes
23.2

 
(1.2
)
Income (loss) from continuing operations
$
65.4

 
$
(11.2
)