Accounts Payable and Accrued Liabilities

12 Months Ended

Dec. 31, 2018

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	2018		2017
Accounts payable	$	116.1	$	112.3
Salaries and wages payable	64.1		75.8
Taxes other than income taxes	3.5		3.0
Current portion of warranty reserves	3.0		9.0
Accrued interest	6.8		6.0
Accrued rebates	30.1		24.2
Other accrued liabilities	9.7		6.8
Total Accounts payable and accrued liabilities	$	233.3	$	237.1

Other accrued liabilities at December 31, 2018 and 2017 primarily consist of reforestation liabilities, accrued rent, current portion of uncertain tax position liabilities, current portion of worker compensation liabilities and other items. Additionally, included in accounts payable is $22.1 million and $19.0 million related to capital expenditures that had not yet been paid as of December 31, 2018 and as of December 31, 2017.