XML 74 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Other Intangible Assets (Tables)
6 Months Ended
Jun. 30, 2014
Goodwill [Line Items]  
Schedule of Goodwill [Table Text Block]
Changes in goodwill for the six months ended June 30, 2014 and June 30, 2013 are provided in the following table:
Dollar amounts in millions
 
2014
 
2013
Beginning balance, January 1,
 
$
9.7

 
$

Additions
 

 
9.7

Total goodwill
 
$
9.7

 
$
9.7

Schedule of Finite-Lived Intangible Assets [Table Text Block]
LP has recorded other intangible assets in its Consolidated Balance Sheets, as follows:
Dollar amounts in millions
 
June 30, 2014
 
December 31, 2013
Timber licenses (recorded as part of Timber and timberlands)
 
$
66.7

 
$
68.2

Other
 
0.1

 
0.1

Total
 
$
66.8

 
$
68.3


Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block]
Amortization of the above intangible assets over the next five years is as follows:
Dollar amounts in millions
 
2014
$
3.4

2015
3.4

2016
4.2

2017
4.2

2018
4.2