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Other Expense, Net
 12 Months Ended
Dec. 31, 2017
Other Income And Expenses [Abstract]  
Other Expense, Net

5.

Other Expense, Net

The components of other income (expense), net, were as follows (dollars in millions)

 

 

 

Year Ended December 31,

 

 

 

2017

 

 

2016

 

 

2015

 

Wallula mill restructuring (a)

 

$

(23.1

)

 

$

—

 

 

$

—

 

Asset disposals and write-offs

 

 

(10.5

)

 

 

(11.9

)

 

 

(14.0

)

Acquisition and integration related costs (b)(c)(d)

 

 

(0.8

)

 

 

(3.3

)

 

 

(12.9

)

Expiration of timberland repurchase option (e)

 

 

2.0

 

 

 

—

 

 

 

—

 

Hexacomb working capital adjustment (f)

 

 

2.3

 

 

 

—

 

 

 

—

 

Facilities closure and other costs (g)

 

 

5.9

 

 

 

(10.3

)

 

 

—

 

DeRidder mill incident (h)

 

 

9.7

 

 

 

—

 

 

 

—

 

Ceased production of market pulp at Wallula (i)

 

 

—

 

 

 

(0.6

)

 

 

—

 

DeRidder restructuring (j)

 

 

—

 

 

 

—

 

 

 

7.1

 

Sale of St. Helens Paper Mill Site (k)

 

 

—

 

 

 

—

 

 

 

6.7

 

Refundable state tax credit (l)

 

 

—

 

 

 

—

 

 

 

3.6

 

Other

 

 

(3.9

)

 

 

1.8

 

 

 

2.8

 

Total

 

$

(18.4

)

 

$

(24.3

)

 

$

(6.7

)

 

(a)

Includes $23.1 million of charges related to our determination to discontinue production of uncoated free sheet and coated one-side grades at the Wallula, Washington mill in the second quarter of 2018 and convert the No. 3 paper machine to a high-performance 100% virgin kraft linerboard machine.

(b)

For 2017, includes charges related to the Sacramento Container Corporation acquisition and integration costs related to other recent acquisitions.

(c)

For 2016, includes charges related to the acquisition and integration of TimBar Corporation.

(d)

For 2015, includes Boise acquisition integration-related and other costs, which primarily relate to severance, retention, travel, and professional fees.

(e)

Includes a gain related to the expiration of a repurchase option corresponding to timberland previously sold.

(f)

Includes income related to a working capital adjustment from the April 2015 sale of our Hexacomb corrugated manufacturing operations in Europe and Mexico.

(g)

For 2017, includes income primarily related to the sale of land corresponding to the closure of a corrugated products facility, partially offset by closure costs related to corrugated products facilities, a paper administration facility, a corporate administration facility, and a lump sum settlement of a multiemployer pension plan withdrawal liability for one of our corrugated products facilities. For 2016, includes expenses related to the closure of corrugated products facilities and a paper administration facility and a lump sum settlement of a multiemployer pension plan withdrawal liability for one of our corrugated products facilities.

(h)

Includes the property damage and business interruption insurance recoveries and corresponding costs related to the February 2017 explosion at our DeRidder, Louisiana mill.

(i)

Includes costs related to ceased softwood market pulp operations at our Wallula, Washington mill and the permanent shutdown of the No. 1 machine.

(j)

Includes $7.1 million of income from vendor settlements related to our restructuring activities at our DeRidder, Louisiana mill.  

(k)

Includes a gain related to the sale of the remaining land, buildings, and equipment at our paper mill site in St. Helens, Oregon where we ceased paper production in December 2012.

(l)

Includes a tax credit from the State of Louisiana related to capital investment and the jobs retained at the DeRidder, Louisiana mill.