XML 51 R36.htm IDEA: XBRL DOCUMENT v3.10.0.1
Revenue (Tables)
12 Months Ended
Dec. 31, 2018
Disaggregation of Revenue [Line Items]  
Disaggregation of Revenue [Table Text Block]
The following tables disaggregate our revenue by product line and product type by segment for the years ended December 31:
Year Ended December 31, 2018
By Product family:
Siding
 
OSB
 
EWP
 
South America
 
Other
 
Inter-segment
 
Total
SmartSide® Strand siding
$
724.8

 
$

 
$

 
$
21.5

 
$

 
$

 
$
746.3

SmartSide® Fiber siding
106.4

 

 

 

 

 

 
106.4

CanExel® siding
37.3

 

 

 

 

 

 
37.3

OSB - commodity
39.4

 
746.0

 
9.9

 

 

 
(0.1
)
 
795.2

OSB - value-add
22.5

 
550.9

 
13.9

 
135.2

 

 

 
722.5

LVL

 

 
140.9

 

 

 

 
140.9

LSL

 

 
59.2

 

 

 

 
59.2

I-joist

 

 
122.1

 

 

 

 
122.1

Plywood

 

 
28.7

 

 

 

 
28.7

Other
11.9

 
8.3

 
16.2

 
4.1

 
28.9

 

 
69.4

 
$
942.3

 
$
1,305.2

 
$
390.9

 
$
160.8

 
$
28.9

 
$
(0.1
)
 
$
2,828.0

By Product type:
 
 
 
 
 
 
 
 
 
 
 
 
 
Commodity
$
39.4

 
$
746.0

 
$
38.6

 
$

 
$

 
$
(0.1
)
 
$
823.9

Value-add
891.0

 
550.9

 
336.1

 
156.7

 

 

 
1,934.7

Other
11.9

 
8.3

 
16.2

 
4.1

 
28.9

 

 
69.4

 
$
942.3

 
$
1,305.2

 
$
390.9

 
$
160.8

 
$
28.9

 
$
(0.1
)
 
$
2,828.0

Year Ended December 31, 2017
By Product family:
Siding
 
OSB
 
EWP
 
South America
 
Other
 
Inter-segment
 
Total
SmartSide® Strand siding
$
646.3

 
$

 
$

 
$
19.7

 
$

 
$
(3.6
)
 
$
662.4

SmartSide® Fiber siding
111.3

 

 

 

 

 

 
111.3

CanExel® siding
49.4

 

 

 

 

 

 
49.4

OSB - commodity
66.9

 
765.5

 
9.4

 

 

 

 
841.8

OSB - value-add

 
524.7

 
13.2

 
131.7

 

 

 
669.6

LVL

 

 
144.3

 

 

 

 
144.3

LSL

 

 
46.8

 

 

 
(0.1
)
 
46.7

I-joist

 

 
116.9

 

 

 
(0.1
)
 
116.8

Plywood

 

 
25.1

 

 

 

 
25.1

Other
10.1

 
12.3

 
10.2

 
3.9

 
30.0

 

 
66.5

 
$
884.0

 
$
1,302.5

 
$
365.9

 
$
155.3

 
$
30.0

 
$
(3.8
)
 
$
2,733.9

By Product type:
 
 
 
 
 
 
 
 
 
 
 
 
 
Commodity
$
66.9

 
$
765.5

 
$
34.5

 
$

 
$

 
$

 
$
866.9

Value-add
807.0

 
524.7

 
321.2

 
151.4

 

 
(3.8
)
 
1,800.5

Other
10.1

 
12.3

 
10.2

 
3.9

 
30.0

 

 
66.5

 
$
884.0

 
$
1,302.5

 
$
365.9

 
$
155.3

 
$
30.0

 
$
(3.8
)
 
$
2,733.9

Year Ended December 31, 2016
By Product family:
Siding
 
OSB
 
EWP
 
South America
 
Other
 
Inter-segment
 
Total
SmartSide® Strand siding
$
549.5

 
$

 
$

 
$
19.6

 
$

 
$
(1.5
)
 
$
567.6

SmartSide® Fiber siding
108.1

 

 

 

 

 

 
108.1

CanExel® siding
43.2

 

 

 

 

 

 
43.2

OSB - commodity
40.8

 
626.0

 
0.1

 

 

 
(5.8
)
 
661.1

OSB - value-add
1.8

 
390.3

 
10.7

 
112.3

 

 

 
515.1

LVL

 

 
122.1

 

 

 

 
122.1

LSL

 

 
37.8

 

 

 

 
37.8

I-joist

 

 
99.4

 

 

 

 
99.4

Plywood

 

 
15.8

 

 

 

 
15.8

Other
8.9

 
11.4

 
11.0

 
5.0

 
26.9

 

 
63.2

 
$
752.3

 
$
1,027.7

 
$
296.9

 
$
136.9

 
$
26.9

 
$
(7.3
)
 
$
2,233.4

By Product type:
 
 
 
 
 
 
 
 
 
 
 
 
 
Commodity
$
40.8

 
$
626.0

 
$
15.9

 
$

 
$

 
$
(5.8
)
 
$
676.9

Value-add
702.6

 
390.3

 
270.0

 
131.9

 

 
(1.5
)
 
1,493.3

Other
8.9

 
11.4

 
11.0

 
5.0

 
26.9

 

 
63.2

 
$
752.3

 
$
1,027.7

 
$
296.9

 
$
136.9

 
$
26.9

 
$
(7.3
)
 
$
2,233.4