XML 36 R26.htm IDEA: XBRL DOCUMENT v3.5.0.2
Selected Segment Data (Tables)
6 Months Ended
Jun. 30, 2016
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
 
Quarter Ended June 30,
 
Six Months Ended June 30,
Dollar amounts in millions
2016
 
2015
 
2016
 
2015
Net Sales
 
 
 
 
 
 
 
OSB
$
252.8

 
$
211.0

 
$
469.8

 
$
401.2

Siding
207.2

 
163.9

 
388.5

 
337.4

EWP
78.0

 
72.0

 
149.8

 
136.8

South America
41.0

 
38.7

 
71.5

 
74.6

Other
6.6

 
7.4

 
12.7

 
14.7

Intersegment Sales
(3.2
)
 

 
(5.3
)
 

 
$
582.4

 
$
493.0

 
$
1,087.0

 
$
964.7

Operating profit (loss):
 
 
 
 
 
 
 
OSB
$
44.0

 
$
(18.1
)
 
$
59.3

 
$
(46.5
)
Siding
41.8

 
29.2

 
68.7

 
62.1

EWP
0.5

 
(2.3
)
 
(2.0
)
 
(6.4
)
South America
6.9

 
2.0

 
12.0

 
4.4

Other
(0.2
)
 
(1.0
)
 
(0.6
)
 
(1.9
)
Other operating credits and charges, net
(11.4
)
 

 
(11.4
)
 
(11.6
)
Loss on sale or impairment of long-lived assets, net
(0.7
)
 
(0.5
)
 
(0.7
)
 
(0.6
)
General corporate and other expenses, net
(27.2
)
 
(22.0
)
 
(51.2
)
 
(44.7
)
Other non-operating income (expense)
1.4

 
0.4

 
1.9

 
(1.8
)
Investment income
2.1

 
1.0

 
3.9

 
2.4

Interest expense, net of capitalized interest
(9.3
)
 
(7.2
)
 
(17.3
)
 
(14.7
)
Income (loss) from operations before taxes
47.9

 
(18.5
)
 
62.6

 
(59.3
)
Provision (benefit) for income taxes
16.2

 
1.0

 
20.6

 
(5.3
)
Net income (loss)
$
31.7

 
$
(19.5
)
 
$
42.0

 
$
(54.0
)