Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2016

Accounts Payable and Accrued Liabilities [Abstract]

Accounts Payable and Accrued Liabilities Disclosure [Text Block]

ACCOUNTS PAYABLE AND ACCRUED LIABILITIES

Accounts payable and accrued liabilities were as follows:

	December 31,
Dollar amounts in millions	2016		2015
Accounts payable	$	89.9	$	73.0
Salaries and wages payable	58.7		34.3
Taxes other than income taxes	3.6		4.5
Current portion of warranty reserves	9.0		6.0
Accrued interest	5.4		2.5
Accrued rebates	19.3		13.7
Other accrued liabilities	5.6		5.6
Income taxes payable	31.3		—
Total Accounts payable and accrued liabilities	$	222.8	$	139.6

Other accrued liabilities at December 31, 2016 and 2015 primarily consist of reforestation liabilities, accrued rent, current portion of worker compensation liabilities and other items. Additionally, included in accounts payable is $9.8 million and $20.0 million related to capital expenditures that had not yet been paid as of December 31, 2016 and as of December 31, 2015.