$BCC
BOISE CASCADE Co

2013 Q4 Form 10-K Financial Statement

#000132858114000010 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q4 2013 2012 Q4
Revenue $798.3M $3.273B $694.6M
YoY Change 14.93% 17.79% 26.89%
Cost Of Revenue $691.0M $2.847B $607.6M
YoY Change 13.73% 18.44% 25.1%
Gross Profit $107.4M $426.9M $87.00M
YoY Change 23.45% 13.65% 40.78%
Gross Profit Margin 13.45% 13.04% 12.53%
Selling, General & Admin $73.70M $290.8M $69.40M
YoY Change 6.2% 4.53% 14.71%
% of Gross Profit 68.62% 68.12% 79.77%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $12.20M $38.04M $10.50M
YoY Change 16.19% 13.86% 3.96%
% of Gross Profit 11.36% 8.91% 12.07%
Operating Expenses $85.30M $290.8M $78.40M
YoY Change 8.8% 4.53% 10.73%
Operating Profit $21.40M $98.76M $8.600M
YoY Change 148.84% 56.43% -195.56%
Interest Expense -$5.700M $20.43M -$7.300M
YoY Change -21.92% -6.12% 58.7%
% of Operating Profit -26.64% 20.68% -84.88%
Other Income/Expense, Net -$20.61M
YoY Change -3.37%
Pretax Income $15.70M $78.15M $1.300M
YoY Change 1107.69% 86.94% -109.49%
Income Tax $5.900M -$38.79M $100.0K
% Of Pretax Income 37.58% -49.63% 7.69%
Net Earnings $9.800M $116.9M $1.300M
YoY Change 653.85% 181.8% -109.42%
Net Earnings / Revenue 1.23% 3.57% 0.19%
Basic Earnings Per Share $2.91
Diluted Earnings Per Share $248.7K $2.91 $43.77K
COMMON SHARES
Basic Shares Outstanding 39.37M shares 40.20M shares
Diluted Shares Outstanding 40.23M shares

Balance Sheet

Concept 2013 Q4 2013 2012 Q4
SHORT-TERM ASSETS
Cash & Short-Term Investments $118.2M $118.2M $45.90M
YoY Change 157.52% 157.52% -74.85%
Cash & Equivalents $118.2M $118.2M $45.89M
Short-Term Investments
Other Short-Term Assets $26.10M $26.10M $5.500M
YoY Change 374.55% 374.55% 12.24%
Inventory $383.4M $383.4M $325.8M
Prepaid Expenses
Receivables $152.2M $152.2M $134.7M
Other Receivables $7.900M $7.900M $6.900M
Total Short-Term Assets $687.7M $687.7M $518.8M
YoY Change 32.55% 32.56% -12.83%
LONG-TERM ASSETS
Property, Plant & Equipment $361.0M $361.0M $265.9M
YoY Change 35.75% 35.77% -0.22%
Goodwill $21.82M $12.17M
YoY Change 79.32%
Intangibles $10.28M $8.900M
YoY Change 15.47%
Long-Term Investments $0.00
YoY Change
Other Assets $8.036M $23.40M $8.164M
YoY Change -1.57% 6.85% -59.38%
Total Long-Term Assets $408.2M $416.5M $309.0M
YoY Change 32.12% 34.79% 2.47%
TOTAL ASSETS
Total Short-Term Assets $687.7M $687.7M $518.8M
Total Long-Term Assets $408.2M $416.5M $309.0M
Total Assets $1.096B $1.104B $827.8M
YoY Change 32.39% 33.39% -7.68%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $139.6M $139.6M $140.2M
YoY Change -0.42% 6.08% 20.03%
Accrued Expenses $96.70M $96.70M $94.00M
YoY Change 2.87% 2.87% 56.41%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $239.0M $239.0M $227.6M
YoY Change 5.03% 5.01% 27.85%
LONG-TERM LIABILITIES
Long-Term Debt $301.6M $301.6M $275.0M
YoY Change 9.68% 9.67% 25.23%
Other Long-Term Liabilities $14.54M $111.1M $14.34M
YoY Change 1.42% -49.73% -93.3%
Total Long-Term Liabilities $316.2M $412.7M $289.3M
YoY Change 9.27% -16.79% -33.26%
TOTAL LIABILITIES
Total Short-Term Liabilities $239.0M $239.0M $227.6M
Total Long-Term Liabilities $316.2M $412.7M $289.3M
Total Liabilities $555.2M $651.7M $516.9M
YoY Change 7.4% -10.73% -16.65%
SHAREHOLDERS EQUITY
Retained Earnings $110.7M -$38.23M
YoY Change -389.57%
Common Stock $497.0M $257.2M
YoY Change 93.23%
Preferred Stock
YoY Change
Treasury Stock (at cost) $100.0M $0.00
YoY Change
Treasury Stock Shares 3.864M shares 0.000 shares
Shareholders Equity $452.5M $452.5M $97.76M
YoY Change
Total Liabilities & Shareholders Equity $1.104B $1.104B $827.8M
YoY Change 33.39% 33.39% -8.31%

Cashflow Statement

Concept 2013 Q4 2013 2012 Q4
OPERATING ACTIVITIES
Net Income $9.800M $116.9M $1.300M
YoY Change 653.85% 181.8% -109.42%
Depreciation, Depletion And Amortization $12.20M $38.04M $10.50M
YoY Change 16.19% 13.86% 3.96%
Cash From Operating Activities $15.50M $33.43M $12.70M
YoY Change 22.05% -56.93% -201.6%
INVESTING ACTIVITIES
Capital Expenditures -$15.90M $45.75M -$9.700M
YoY Change 63.92% 67.06% 18.29%
Acquisitions $103.0M
YoY Change 4274.9%
Other Investing Activities -$400.0K $67.00K $200.0K
YoY Change -300.0% -209.84% -133.33%
Cash From Investing Activities -$16.30M -$146.7M -$9.500M
YoY Change 71.58% 398.34% 7.95%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $100.0M
YoY Change
Debt Paid & Issued, Net $105.0M
YoY Change -57.06%
Cash From Financing Activities -25.20M $185.6M -175.7M
YoY Change -85.66% -203.9%
NET CHANGE
Cash From Operating Activities 15.50M $33.43M 12.70M
Cash From Investing Activities -16.30M -$146.7M -9.500M
Cash From Financing Activities -25.20M $185.6M -175.7M
Net Change In Cash -26.00M $72.36M -172.5M
YoY Change -84.93% -155.46% 709.86%
FREE CASH FLOW
Cash From Operating Activities $15.50M $33.43M $12.70M
Capital Expenditures -$15.90M $45.75M -$9.700M
Free Cash Flow $31.40M -$12.32M $22.40M
YoY Change 40.18% -124.54% -620.93%

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CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationDiscountRate
0.0375
CY2013Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0000
CY2012Q4 us-gaap Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingBenefitObligationRateOfCompensationIncrease
0.0000
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0650
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0700
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostExpectedLongTermReturnOnAssets
0.0675
CY2013 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0000
CY2012 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0000
CY2011 us-gaap Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
DefinedBenefitPlanAssumptionsUsedCalculatingNetPeriodicBenefitCostRateOfCompensationIncrease
0.0000
CY2011Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
470104000 USD
CY2012Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
504684000 USD
CY2013Q4 us-gaap Defined Benefit Plan Benefit Obligation
DefinedBenefitPlanBenefitObligation
443313000 USD
CY2013 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
20040000 USD
CY2012 us-gaap Defined Benefit Plan Benefits Paid
DefinedBenefitPlanBenefitsPaid
16102000 USD
CY2013 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
10739000 USD
CY2012 us-gaap Defined Benefit Plan Contributions By Employer
DefinedBenefitPlanContributionsByEmployer
8486000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
DefinedBenefitPlanExpectedFutureBenefitPaymentsFiveFiscalYearsThereafter
136881000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
DefinedBenefitPlanExpectedFutureBenefitPaymentsNextTwelveMonths
18463000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Five
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFive
24461000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Four
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearFour
23104000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Three
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearThree
21619000 USD
CY2013Q4 us-gaap Defined Benefit Plan Expected Future Benefit Payments Year Two
DefinedBenefitPlanExpectedFutureBenefitPaymentsYearTwo
21560000 USD
CY2013 us-gaap Defined Benefit Plan Expected Return On Plan Assets
DefinedBenefitPlanExpectedReturnOnPlanAssets
19829000 USD
CY2012Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
312224000 USD
CY2013Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
357280000 USD
CY2011Q4 us-gaap Defined Benefit Plan Fair Value Of Plan Assets
DefinedBenefitPlanFairValueOfPlanAssets
282195000 USD
CY2013Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-86033000 USD
CY2012Q4 us-gaap Defined Benefit Plan Funded Status Of Plan
DefinedBenefitPlanFundedStatusOfPlan
-192460000 USD
CY2013 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
18626000 USD
CY2012 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
19234000 USD
CY2011 us-gaap Defined Benefit Plan Interest Cost
DefinedBenefitPlanInterestCost
20484000 USD
CY2013 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
10989000 USD
CY2011 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
11368000 USD
CY2012 us-gaap Defined Benefit Plan Net Periodic Benefit Cost
DefinedBenefitPlanNetPeriodicBenefitCost
12653000 USD
CY2011 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-804000 USD
CY2012 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-250000 USD
CY2013 us-gaap Defined Benefit Plan Recognized Net Gain Loss Due To Curtailments
DefinedBenefitPlanRecognizedNetGainLossDueToCurtailments
-214000 USD
CY2012 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
4762000 USD
CY2013 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
2686000 USD
CY2011 us-gaap Defined Benefit Plan Service Cost
DefinedBenefitPlanServiceCost
5112000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
14300000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
7700000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
13200000 USD
CY2013 us-gaap Defined Contribution Plan Employer Matching Contribution Percent
DefinedContributionPlanEmployerMatchingContributionPercent
0.04
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
37022000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
33407000 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
38038000 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.91
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-1.56
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.40
CY2012Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.04
CY2012Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.51
CY2012Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.79
CY2012Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.06
CY2013Q4 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.25
CY2013Q3 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.39
CY2013Q1 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
2.15
CY2013Q2 us-gaap Earnings Per Share Basic And Diluted
EarningsPerShareBasicAndDiluted
0.24
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.91
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-1.56
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.40
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.496
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.350
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
61814000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
60527000 USD
CY2013Q4 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognized
2100000 USD
CY2013 us-gaap Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
EmployeeServiceShareBasedCompensationNonvestedAwardsTotalCompensationCostNotYetRecognizedPeriodForRecognition1
P2Y0M
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
1100000 USD
CY2013Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
23000 USD
CY2012Q4 us-gaap Finite Lived Intangible Assets Accumulated Amortization
FiniteLivedIntangibleAssetsAccumulatedAmortization
0 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
37000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-497000 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
-424000 USD
CY2013 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
45489000 USD
CY2011 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
37242000 USD
CY2012 us-gaap General And Administrative Expense
GeneralAndAdministrativeExpense
43122000 USD
CY2013Q4 us-gaap Goodwill
Goodwill
21823000 USD
CY2012Q4 us-gaap Goodwill
Goodwill
12170000 USD
CY2013 us-gaap Goodwill Acquired During Period
GoodwillAcquiredDuringPeriod
9653000 USD
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
240000 USD
CY2012 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
307000 USD
CY2013 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
27352000 USD
CY2013 us-gaap Income Tax Reconciliation Other Reconciling Items
IncomeTaxReconciliationOtherReconcilingItems
-19000 USD
CY2013 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
2545000 USD
CY2012 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
200000 USD
CY2013 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
22700000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Domestic
IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic
82529000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
78148000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
41803000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
-46123000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Foreign
IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign
-4381000 USD
CY2013 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-38788000 USD
CY2011 us-gaap Income Taxes Paid Net
IncomeTaxesPaidNet
300000 USD
CY2013 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1151000 USD
CY2012 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
50513000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1258000 USD
CY2012 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
133000 USD
CY2013 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-2016000 USD
CY2011 us-gaap Increase Decrease In Accrued Income Taxes Payable
IncreaseDecreaseInAccruedIncomeTaxesPayable
-20000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
20899000 USD
CY2013 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
50958000 USD
CY2012 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
41828000 USD
CY2013 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
2697000 USD
CY2012 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
-4277000 USD
CY2011 us-gaap Increase Decrease In Other Operating Capital Net
IncreaseDecreaseInOtherOperatingCapitalNet
1029000 USD
CY2013 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
515000 USD
CY2011 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
72000 USD
CY2012 us-gaap Increase Decrease In Prepaid Deferred Expense And Other Assets
IncreaseDecreaseInPrepaidDeferredExpenseAndOtherAssets
652000 USD
CY2012 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
17238000 USD
CY2013 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
11014000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
15675000 USD
CY2013 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
23000 shares
CY2011 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012 us-gaap Incremental Common Shares Attributable To Share Based Payment Arrangements
IncrementalCommonSharesAttributableToShareBasedPaymentArrangements
0 shares
CY2012Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
8900000 USD
CY2013Q4 us-gaap Intangible Assets Gross Excluding Goodwill
IntangibleAssetsGrossExcludingGoodwill
10300000 USD
CY2012Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
8900000 USD
CY2013Q4 us-gaap Intangible Assets Net Excluding Goodwill
IntangibleAssetsNetExcludingGoodwill
10277000 USD
CY2012 us-gaap Interest Expense
InterestExpense
21757000 USD
CY2011 us-gaap Interest Expense
InterestExpense
18987000 USD
CY2013 us-gaap Interest Expense
InterestExpense
20426000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
16700000 USD
CY2013 us-gaap Interest Paid Net
InterestPaidNet
18400000 USD
CY2012 us-gaap Interest Paid Net
InterestPaidNet
18100000 USD
CY2012Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3188000 USD
CY2013Q4 us-gaap Interest Payable Current
InterestPayableCurrent
3294000 USD
CY2013Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
292218000 USD
CY2012Q4 us-gaap Inventory Finished Goods And Work In Process Net Of Reserves
InventoryFinishedGoodsAndWorkInProcessNetOfReserves
267115000 USD
CY2013Q4 us-gaap Inventory Net
InventoryNet
383359000 USD
CY2012Q4 us-gaap Inventory Net
InventoryNet
325806000 USD
CY2012Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
21418000 USD
CY2013Q4 us-gaap Inventory Raw Materials And Supplies Net Of Reserves
InventoryRawMaterialsAndSuppliesNetOfReserves
25718000 USD
CY2011 us-gaap Investment Income Interest
InvestmentIncomeInterest
407000 USD
CY2012 us-gaap Investment Income Interest
InvestmentIncomeInterest
392000 USD
CY2013 us-gaap Investment Income Interest
InvestmentIncomeInterest
241000 USD
CY2012Q4 us-gaap Land
Land
35662000 USD
CY2013Q4 us-gaap Land
Land
37345000 USD
CY2012Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
827784000 USD
CY2013Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
41372000 USD
CY2012Q4 us-gaap Leasehold Improvements Gross
LeaseholdImprovementsGross
34526000 USD
CY2013Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
8400000 USD
CY2012Q4 us-gaap Letters Of Credit Outstanding Amount
LettersOfCreditOutstandingAmount
10000000 USD
CY2013Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
1104186000 USD
CY2013Q4 us-gaap Liabilities Current
LiabilitiesCurrent
239017000 USD
CY2012Q4 us-gaap Liabilities Current
LiabilitiesCurrent
227573000 USD
CY2012Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
221004000 USD
CY2013Q4 us-gaap Liabilities Other Than Longterm Debt Noncurrent
LiabilitiesOtherThanLongtermDebtNoncurrent
111075000 USD
CY2013Q4 us-gaap Line Of Credit Facility Current Borrowing Capacity
LineOfCreditFacilityCurrentBorrowingCapacity
258300000 USD
CY2013 us-gaap Line Of Credit Facility Dividend Restrictions
LineOfCreditFacilityDividendRestrictions
The Revolving Credit Facility generally permits dividends only if certain conditions are met, including complying with either (i) pro forma Excess Availability (as defined in the Revolving Credit Facility) equal to or exceeding 25% of the aggregate Revolver Commitments (as defined in the Revolving Credit Facility) or (ii) (x) pro forma Excess Availability equal to or exceeding 15% of the aggregate Revolver Commitment and (y) a fixed-charge coverage ratio of 1:1 on a pro forma basis.
CY2013 us-gaap Line Of Credit Facility Maximum Amount Outstanding During Period
LineOfCreditFacilityMaximumAmountOutstandingDuringPeriod
75000000 USD
CY2013Q4 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
350000000 USD
CY2013Q3 us-gaap Line Of Credit Facility Maximum Borrowing Capacity
LineOfCreditFacilityMaximumBorrowingCapacity
300000000 USD
CY2012Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
275000000 USD
CY2013Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
301613000 USD
CY2013Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
380456000 USD
CY2012Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
274485000 USD
CY2013 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
185609000 USD
CY2012 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-178650000 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities
NetCashProvidedByUsedInFinancingActivities
-2548000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-36617000 USD
CY2013 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-146680000 USD
CY2012 us-gaap Net Cash Provided By Used In Investing Activities
NetCashProvidedByUsedInInvestingActivities
-29434000 USD
CY2013 us-gaap Net Income Loss
NetIncomeLoss
116936000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
-46363000 USD
CY2013 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
33427000 USD
CY2012 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
77608000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities
NetCashProvidedByUsedInOperatingActivities
-43601000 USD
CY2012 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-21328000 USD
CY2013 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-20609000 USD
CY2012Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
6204000 USD
CY2013Q4 us-gaap Nontrade Receivables Current
NontradeReceivablesCurrent
7268000 USD
CY2013 us-gaap Number Of Reportable Segments
NumberOfReportableSegments
3 Integer
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
-27046000 USD
CY2013 us-gaap Operating Income Loss
OperatingIncomeLoss
98757000 USD
CY2012 us-gaap Operating Income Loss
OperatingIncomeLoss
63131000 USD
CY2012 us-gaap Net Income Loss
NetIncomeLoss
41496000 USD
CY2012Q3 us-gaap Net Income Loss
NetIncomeLoss
23500000 USD
CY2012Q4 us-gaap Net Income Loss
NetIncomeLoss
1300000 USD
CY2012Q1 us-gaap Net Income Loss
NetIncomeLoss
1700000 USD
CY2012Q2 us-gaap Net Income Loss
NetIncomeLoss
15000000 USD
CY2013Q2 us-gaap Net Income Loss
NetIncomeLoss
10400000 USD
CY2013Q4 us-gaap Net Income Loss
NetIncomeLoss
9800000 USD
CY2013Q1 us-gaap Net Income Loss
NetIncomeLoss
80800000 USD
CY2013Q3 us-gaap Net Income Loss
NetIncomeLoss
15900000 USD
CY2011Q4 us-gaap Noncurrent Assets
NoncurrentAssets
2500000 USD
CY2011 us-gaap Nonoperating Income Expense
NonoperatingIncomeExpense
-19077000 USD
CY2012Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8600000 USD
CY2012Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
6200000 USD
CY2012Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
20100000 USD
CY2012Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
28100000 USD
CY2013Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
24600000 USD
CY2013Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
21400000 USD
CY2013Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
22200000 USD
CY2013Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
30500000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
80302000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
12940000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
8181000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
8967000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
9631000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
12018000 USD
CY2013Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
28565000 USD
CY2012 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14300000 USD
CY2013 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
15100000 USD
CY2011 us-gaap Operating Leases Rent Expense Net
OperatingLeasesRentExpenseNet
14500000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
116000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2011 us-gaap Other Asset Impairment Charges
OtherAssetImpairmentCharges
2000000 USD
CY2013Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8036000 USD
CY2012Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
8164000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
60100000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-83528000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-8432000 USD
CY2013 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
37071000 USD
CY2012 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
416000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
304000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditBeforeTax
175000 USD
CY2013 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
188000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
175000 USD
CY2012 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
416000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-80650000 USD
CY2012 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
-384000 USD
CY2013 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
65980000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
-106677000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
80650000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentBeforeTax
384000 USD
CY2013 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
97171000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-83528000 USD
CY2012 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Net Unamortized Gain Loss Arising During Period Before Tax
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansNetUnamortizedGainLossArisingDuringPeriodBeforeTax
-8432000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-7632000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-9202000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
-2703000 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-5692000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-7632000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-2703000 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
-3510000 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
0 USD
CY2011 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2012 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansTax
0 USD
CY2013 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
40697000 USD
CY2012 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
0 USD
CY2011 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
39232000 USD
CY2013 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
39810000 USD
CY2012 us-gaap Other Depreciation And Amortization
OtherDepreciationAndAmortization
37211000 USD
CY2011 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
2400000 USD
CY2012 us-gaap Other Labor Related Expenses
OtherLaborRelatedExpenses
6700000 USD
CY2012Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
29043000 USD
CY2013Q4 us-gaap Other Liabilities Current
OtherLiabilitiesCurrent
33076000 USD
CY2013Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14539000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
14336000 USD
CY2013 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
789000 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-2220000 USD
CY2012 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
471000 USD
CY2012 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-902000 USD
CY2013 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
685000 USD
CY2011 us-gaap Other Operating Income Expense Net
OtherOperatingIncomeExpenseNet
-3195000 USD
CY2013 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
67000 USD
CY2012 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
-61000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
424000 USD
CY2011 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2012 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
0 USD
CY2013 us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
100000000 USD
CY2012 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
5822000 USD
CY2011 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2548000 USD
CY2013 us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
2061000 USD
CY2012 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
228268000 USD
CY2013 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2011 us-gaap Payments Of Distributions To Affiliates
PaymentsOfDistributionsToAffiliates
0 USD
CY2012 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
2355000 USD
CY2011 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
5782000 USD
CY2013 us-gaap Payments To Acquire Businesses Net Of Cash Acquired
PaymentsToAcquireBusinessesNetOfCashAcquired
103029000 USD
CY2013 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
45751000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
33537000 USD
CY2012 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
27386000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
1271000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
679000 USD
CY2012Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
191189000 USD
CY2013Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
85354000 USD
CY2011 us-gaap Pension Contributions
PensionContributions
13621000 USD
CY2012 us-gaap Pension Contributions
PensionContributions
8486000 USD
CY2013 us-gaap Pension Contributions
PensionContributions
10739000 USD
CY2012 us-gaap Pension Expense
PensionExpense
12653000 USD
CY2013 us-gaap Pension Expense
PensionExpense
10989000 USD
CY2011 us-gaap Pension Expense
PensionExpense
11368000 USD
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.01
CY2013Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
50000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2013Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
7855000 USD
CY2012Q4 us-gaap Prepaid Expense And Other Assets Current
PrepaidExpenseAndOtherAssetsCurrent
5521000 USD
CY2012 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2011 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
0 USD
CY2013 us-gaap Proceeds From Issuance Initial Public Offering
ProceedsFromIssuanceInitialPublicOffering
262488000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2013 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
130000000 USD
CY2012 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
300000000 USD
CY2012 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2013 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
192000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
0 USD
CY2012 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
246000 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3126000 USD
CY2013 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
2167000 USD
CY2013Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
641170000 USD
CY2012Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
514434000 USD
CY2013Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
360985000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
265924000 USD
CY2013Q4 us-gaap Sales Revenue Net
SalesRevenueNet
798300000 USD
CY2013Q1 us-gaap Sales Revenue Net
SalesRevenueNet
744900000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
852300000 USD
CY2013Q3 us-gaap Sales Revenue Net
SalesRevenueNet
878000000 USD
CY2011 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
0 USD
CY2013 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
105010000 USD
CY2012 us-gaap Repayments Of Long Term Debt
RepaymentsOfLongTermDebt
244560000 USD
CY2011 us-gaap Restructuring Reserve Accelerated Depreciation
RestructuringReserveAcceleratedDepreciation
400000 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-38231000 USD
CY2013Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
110705000 USD
CY2013 us-gaap Revenue Recognition Rebates
RevenueRecognitionRebates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">We also provide rebates to our customers and our customers' customers based on the volume of their purchases. We provide the rebates to increase the sell-through of our products. The rebates are recorded as a decrease in "Sales."</font></div></div>
CY2011 us-gaap Sales Revenue Net
SalesRevenueNet
2248088000 USD
CY2012 us-gaap Sales Revenue Net
SalesRevenueNet
2779062000 USD
CY2013 us-gaap Sales Revenue Net
SalesRevenueNet
3273496000 USD
CY2012Q3 us-gaap Sales Revenue Net
SalesRevenueNet
764600000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
732900000 USD
CY2012Q1 us-gaap Sales Revenue Net
SalesRevenueNet
587000000 USD
CY2012Q4 us-gaap Sales Revenue Net
SalesRevenueNet
694600000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
26.65
CY2013Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
7900000 USD
CY2012Q4 us-gaap Self Insurance Reserve Current
SelfInsuranceReserveCurrent
7200000 USD
CY2012Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
10000000 USD
CY2013Q4 us-gaap Self Insurance Reserve Noncurrent
SelfInsuranceReserveNoncurrent
10100000 USD
CY2013 us-gaap Selling Expense
SellingExpense
245283000 USD
CY2011 us-gaap Selling Expense
SellingExpense
204998000 USD
CY2012 us-gaap Selling Expense
SellingExpense
235055000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2012 us-gaap Share Based Compensation
ShareBasedCompensation
0 USD
CY2013 us-gaap Share Based Compensation
ShareBasedCompensation
2869000 USD
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Description
ShareBasedCompensationArrangementByShareBasedPaymentAwardDescription
The number of shares actually awarded will range from 0% to 200% of the target amount, depending upon Boise Cascade's 2013 EBITDA, defined as income before interest (interest expense and interest income), income taxes, and depreciation and amortization, determined in accordance with the related grant agreement.
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsGrantsInPeriod
104285 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
0.00
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodGross
161257 shares
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageGrantDateFairValue
14.87
CY2013 us-gaap Stockholders Equity Other
StockholdersEquityOther
-1000 USD
CY2011 us-gaap Stockholders Equity Other
StockholdersEquityOther
11000 USD
CY2012 us-gaap Stockholders Equity Other
StockholdersEquityOther
5000 USD
CY2012Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
6443000 USD
CY2013Q4 us-gaap Temporary Equity Carrying Amount Attributable To Parent
TemporaryEquityCarryingAmountAttributableToParent
0 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
104285 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedNumber
0 shares
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
0.00
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardEquityInstrumentsOtherThanOptionsNonvestedWeightedAverageGrantDateFairValue
26.65
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedDividendRate
0.000
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsExpectedVolatilityRate
0.609
CY2013 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
ShareBasedCompensationArrangementByShareBasedPaymentAwardFairValueAssumptionsRiskFreeInterestRate
0.010
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized
3100000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Available For Grant
ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAvailableForGrant
2800000 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
369000 USD
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
0 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingNumber
161257 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
27.19
CY2012Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingWeightedAverageExercisePrice
0.00
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Aggregate Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingAggregateIntrinsicValue
303000 USD
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingNumber
132484 shares
CY2013Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageExercisePrice
27.19
CY2013 us-gaap Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsGrantsInPeriodWeightedAverageExercisePrice
27.19
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardFairValueAssumptionsExpectedTerm1
P6Y
CY2013Q4 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1
0 USD
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Outstanding Weighted Average Remaining Contractual Term2
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsOutstandingWeightedAverageRemainingContractualTerm2
P9Y2M25D
CY2013 us-gaap Sharebased Compensation Arrangement By Sharebased Payment Award Options Vested And Expected To Vest Outstanding Weighted Average Remaining Contractual Term1
SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsVestedAndExpectedToVestOutstandingWeightedAverageRemainingContractualTerm1
P9Y2M25D
CY2013 us-gaap Stock Issued During Period Shares New Issues
StockIssuedDuringPeriodSharesNewIssues
13529412 shares
CY2013 us-gaap Stock Issued During Period Value New Issues
StockIssuedDuringPeriodValueNewIssues
262488000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
97764000 USD
CY2013Q4 us-gaap Stockholders Equity
StockholdersEquity
452481000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
409093000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
282619000 USD
CY2013Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
3864062 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
0 shares
CY2013 us-gaap Treasury Stock Shares Acquired
TreasuryStockSharesAcquired
3864062 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
0 USD
CY2013Q4 us-gaap Treasury Stock Value
TreasuryStockValue
100000000 USD
CY2013 us-gaap Treasury Stock Value Acquired Cost Method
TreasuryStockValueAcquiredCostMethod
100000000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Use of Estimates</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;"><br clear="none"/></font></div><div style="line-height:120%;text-indent:48px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions about future events. These estimates and the underlying assumptions affect the amounts of assets and liabilities reported, disclosures about contingent assets and liabilities, and reported amounts of revenues and expenses. Such estimates include the valuation of accounts receivable, inventories, goodwill, intangible assets, and other long-lived assets; legal contingencies; guarantee obligations; indemnifications; assumptions used in retirement benefits; income taxes; and vendor and customer rebates, among others. These estimates and assumptions are based on management's best estimates and judgment. Management evaluates its estimates and assumptions on an ongoing basis using historical experience and other factors, including the current economic environment, which management believes to be reasonable under the circumstances. We adjust such estimates and assumptions when facts and circumstances dictate. As future events and their effects cannot be determined with precision, actual results could differ significantly from these estimates. Changes in these estimates resulting from continuing changes in the economic environment will be reflected in the consolidated financial statements in future periods.</font></div></div>
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29700000 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
29700000 shares
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40226000 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29700000 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40203000 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
29700000 shares
CY2011 bcc Allocation Of Redeemable Equity Units To Capital
AllocationOfRedeemableEquityUnitsToCapital
550000 USD
CY2012 bcc Allocation Of Redeemable Equity Units To Capital
AllocationOfRedeemableEquityUnitsToCapital
2306000 USD
CY2013 bcc Allocation Of Redeemable Equity Units To Capital
AllocationOfRedeemableEquityUnitsToCapital
6443000 USD
CY2013 bcc Annualrentescalationrateforcontributedproperties
Annualrentescalationrateforcontributedproperties
0.02
CY2013Q4 bcc Buildings
Buildings
91594000 USD
CY2012Q4 bcc Buildings
Buildings
88129000 USD
CY2012 bcc Carrying Valueof Pension Contributionof Real Property
CarryingValueofPensionContributionofRealProperty
6200000 USD
CY2013 bcc Concentration Risk Sales Volume
ConcentrationRiskSalesVolume
350900000 USD
CY2012 bcc Concentration Risk Sales Volume
ConcentrationRiskSalesVolume
304900000 USD
CY2012Q4 bcc Customer Rebates And Allowances
CustomerRebatesAndAllowances
19700000 USD
CY2013Q4 bcc Customer Rebates And Allowances
CustomerRebatesAndAllowances
24200000 USD
CY2013Q4 bcc Deferredtaxassets Accruedsalescredits
DeferredtaxassetsAccruedsalescredits
0 USD
CY2013Q1 bcc Deferredtaxassets Accruedsalescredits
DeferredtaxassetsAccruedsalescredits
5372000 USD
CY2013Q1 bcc Deferredtaxassets Deferredfinancingcosts
DeferredtaxassetsDeferredfinancingcosts
279000 USD
CY2013Q4 bcc Deferredtaxassets Deferredfinancingcosts
DeferredtaxassetsDeferredfinancingcosts
540000 USD
CY2013Q1 bcc Deferredtaxassets Intangibleassetsandother
DeferredtaxassetsIntangibleassetsandother
632000 USD
CY2013Q4 bcc Deferredtaxassets Intangibleassetsandother
DeferredtaxassetsIntangibleassetsandother
386000 USD
CY2013 bcc Defined Contributory Trust Plan Period Contributions
DefinedContributoryTrustPlanPeriodContributions
600000 USD
CY2013 bcc Due To From Affiliates
DueToFromAffiliates
0 USD
CY2012 bcc Due To From Affiliates
DueToFromAffiliates
0 USD
CY2011 bcc Due To From Affiliates
DueToFromAffiliates
0 USD
CY2011 bcc Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
9500000 USD
CY2012 bcc Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
96600000 USD
CY2013 bcc Earnings Before Interest Income Taxes Depreciation And Amortization
EarningsBeforeInterestIncomeTaxesDepreciationAndAmortization
136400000 USD
CY2013Q4 bcc Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
96536000 USD
CY2012Q4 bcc Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
206668000 USD
CY2012 bcc Equity In Net Income Loss Of Affiliates
EquityInNetIncomeLossOfAffiliates
0 USD
CY2013 bcc Equity In Net Income Loss Of Affiliates
EquityInNetIncomeLossOfAffiliates
0 USD
CY2011 bcc Equity In Net Income Loss Of Affiliates
EquityInNetIncomeLossOfAffiliates
0 USD
CY2013Q4 bcc Expected Annual Intangible Amortization Expense
ExpectedAnnualIntangibleAmortizationExpense
100000 USD
CY2013 bcc Fair Valueof Pension Contributionof Real Property
FairValueofPensionContributionofRealProperty
4000000 USD
CY2012 bcc Fair Valueof Pension Contributionof Real Property
FairValueofPensionContributionofRealProperty
9800000 USD
CY2012 bcc Income Loss Before Equity In Net Income Loss Of Affiliates
IncomeLossBeforeEquityInNetIncomeLossOfAffiliates
41496000 USD
CY2013 bcc Income Loss Before Equity In Net Income Loss Of Affiliates
IncomeLossBeforeEquityInNetIncomeLossOfAffiliates
116936000 USD
CY2011 bcc Income Loss Before Equity In Net Income Loss Of Affiliates
IncomeLossBeforeEquityInNetIncomeLossOfAffiliates
-46363000 USD
CY2013 bcc Income Tax Reconciliation Changein Tax Status
IncomeTaxReconciliationChangeinTaxStatus
-68666000 USD
CY2012Q4 bcc Investments In Affiliates
InvestmentsInAffiliates
0 USD
CY2013Q4 bcc Investments In Affiliates
InvestmentsInAffiliates
0 USD
CY2013 bcc Lineof Credit Facility Minimum Amount Outstanding During Period
LineofCreditFacilityMinimumAmountOutstandingDuringPeriod
0 USD
CY2012Q4 bcc Logs
Logs
37273000 USD
CY2013Q4 bcc Logs
Logs
65423000 USD
CY2013 bcc Multiemployer Health And Welfare Plan Period Contributions
MultiemployerHealthAndWelfarePlanPeriodContributions
6900000 USD
CY2011 bcc Multiemployer Health And Welfare Plan Period Contributions
MultiemployerHealthAndWelfarePlanPeriodContributions
6900000 USD
CY2012 bcc Multiemployer Health And Welfare Plan Period Contributions
MultiemployerHealthAndWelfarePlanPeriodContributions
6700000 USD
CY2013Q4 bcc Number Of Collective Bargaining Arrangements
NumberOfCollectiveBargainingArrangements
9 Integer
CY2013Q4 bcc Numberofemployeesinmultiemployerdefinedcontributorytrustplan
Numberofemployeesinmultiemployerdefinedcontributorytrustplan
647 employee
CY2013Q4 bcc Numberofemployeesinmultiemployerhealthandwelfareplan
Numberofemployeesinmultiemployerhealthandwelfareplan
625 employee
CY2013 bcc Numberofemployeesworkingpursuanttoacollectivebargainingagreement
Numberofemployeesworkingpursuanttoacollectivebargainingagreement
Fewer than 1% of our total employees are working pursuant to a collective bargaining agreement that will expire within the next 12 months.
CY2013Q4 bcc Office Equipment And Vehicles
OfficeEquipmentAndVehicles
80340000 USD
CY2012Q4 bcc Office Equipment And Vehicles
OfficeEquipmentAndVehicles
70456000 USD
CY2011 bcc Outsourced Corporate Staff Costs
OutsourcedCorporateStaffCosts
14700000 USD
CY2012 bcc Outsourced Corporate Staff Costs
OutsourcedCorporateStaffCosts
15000000 USD
CY2013 bcc Outsourced Corporate Staff Costs
OutsourcedCorporateStaffCosts
15500000 USD
CY2013Q4 bcc Ownership Percentage Of Majority Stockholder
OwnershipPercentageOfMajorityStockholder
0.198
CY2012 bcc Parentsubsidiary Equity Transactions
ParentsubsidiaryEquityTransactions
228268000 USD
CY2011 bcc Paymentstoacquirebusinessespropertyplantandequipment
Paymentstoacquirebusinessespropertyplantandequipment
39300000 USD
CY2012 bcc Paymentstoacquirebusinessespropertyplantandequipment
Paymentstoacquirebusinessespropertyplantandequipment
29700000 USD
CY2013 bcc Paymentstoacquirebusinessespropertyplantandequipment
Paymentstoacquirebusinessespropertyplantandequipment
148800000 USD
CY2013Q4 bcc Percentageofguarantorsof Senior Notesownedby Boise Cascade
PercentageofguarantorsofSeniorNotesownedbyBoiseCascade
1
CY2013 bcc Percentageofindemnificationassetseligibletobereleasedafteroneyear
Percentageofindemnificationassetseligibletobereleasedafteroneyear
0.5
CY2013Q4 bcc Purchase Commitment Log And Fiber
PurchaseCommitmentLogAndFiber
157000000 USD
CY2013Q4 bcc Purchase Commitments Utility Contracts
PurchaseCommitmentsUtilityContracts
10500000 USD
CY2013 bcc Reclassification Of Accumulated Deficit To Additional Paid In Capital Upon Conversion From Llc To C Corporation
ReclassificationOfAccumulatedDeficitToAdditionalPaidInCapitalUponConversionFromLlcToCCorporation
0 USD
CY2013 bcc Rentpaymentsforcontributedproperties
Rentpaymentsforcontributedproperties
1100000 USD
bcc Required Heath And Welfare Contribution By Employer Per Active Employee
RequiredHeathAndWelfareContributionByEmployerPerActiveEmployee
5.50 USD
CY2013 bcc Required Heath And Welfare Contribution By Employer Per Active Employee
RequiredHeathAndWelfareContributionByEmployerPerActiveEmployee
5.00 USD
CY2013 bcc Requireddefinedcontributorytrustcontributionperhourperactiveemployee
Requireddefinedcontributorytrustcontributionperhourperactiveemployee
0.45 USD
CY2012Q4 bcc Subsidiary Equity
SubsidiaryEquity
0 USD
CY2013Q4 bcc Subsidiary Equity
SubsidiaryEquity
0 USD
CY2012Q4 bcc Timberdeposits
Timberdeposits
6221000 USD
CY2013Q4 bcc Timberdeposits
Timberdeposits
6266000 USD
CY2013 bcc Total Recognized In Net Periodic Cost Benefit And Other Comprehensive Income Loss
TotalRecognizedInNetPeriodicCostBenefitAndOtherComprehensiveIncomeLoss
-95688000 USD
CY2012 bcc Total Recognized In Net Periodic Cost Benefit And Other Comprehensive Income Loss
TotalRecognizedInNetPeriodicCostBenefitAndOtherComprehensiveIncomeLoss
13037000 USD
CY2011 bcc Total Recognized In Net Periodic Cost Benefit And Other Comprehensive Income Loss
TotalRecognizedInNetPeriodicCostBenefitAndOtherComprehensiveIncomeLoss
92018000 USD
CY2012Q4 bcc Vendor Rebates And Allowances
VendorRebatesAndAllowances
4100000 USD
CY2013Q4 bcc Vendor Rebates And Allowances
VendorRebatesAndAllowances
4700000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0001328581
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
39365350 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Non-accelerated Filer
CY2013Q4 dei Entity Number Of Employees
EntityNumberOfEmployees
5270 employee
CY2013Q2 dei Entity Public Float
EntityPublicFloat
343782359 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
BOISE CASCADE COMPANY
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
No

Files In Submission

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bcc-20131231_cal.xml Edgar Link unprocessable
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