$CLW
Clearwater Paper Corp

2013 Q2 Form 10-Q Financial Statement

#000144530513001748 Filed on July 30, 2013

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q2
Revenue $471.0M $473.6M
YoY Change -0.54% -4.26%
Cost Of Revenue $414.5M $398.5M
YoY Change 4.01% -8.03%
Gross Profit $56.48M $75.03M
YoY Change -24.72% 22.45%
Gross Profit Margin 11.99% 15.84%
Selling, General & Admin $26.77M $30.53M
YoY Change -12.32% 11.11%
% of Gross Profit 47.39% 40.69%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $23.25M $19.73M
YoY Change 17.86% 4.56%
% of Gross Profit 41.17% 26.3%
Operating Expenses $26.77M $30.53M
YoY Change -12.32% 11.11%
Operating Profit $29.71M $44.50M
YoY Change -33.22% 31.68%
Interest Expense -$11.09M -$9.147M
YoY Change 21.29% -16.78%
% of Operating Profit -37.34% -20.56%
Other Income/Expense, Net $0.00
YoY Change -100.0%
Pretax Income $18.62M $35.35M
YoY Change -47.33% 56.61%
Income Tax $6.962M $13.86M
% Of Pretax Income 37.39% 39.21%
Net Earnings $11.66M $21.49M
YoY Change -45.75% 54.34%
Net Earnings / Revenue 2.48% 4.54%
Basic Earnings Per Share $0.52 $0.92
Diluted Earnings Per Share $0.52 $0.91
COMMON SHARES
Basic Shares Outstanding 22.28M shares 23.46M shares
Diluted Shares Outstanding 22.56M shares 23.70M shares

Balance Sheet

Concept 2013 Q2 2012 Q2
SHORT-TERM ASSETS
Cash & Short-Term Investments $81.20M $37.20M
YoY Change 118.28% -70.59%
Cash & Equivalents $20.93M $17.22M
Short-Term Investments $80.00M $20.00M
Other Short-Term Assets $35.70M $35.00M
YoY Change 2.0% -32.43%
Inventory $251.3M $237.6M
Prepaid Expenses $10.16M $8.446M
Receivables $169.4M $171.4M
Other Receivables $8.900M $13.80M
Total Short-Term Assets $546.5M $495.1M
YoY Change 10.36% -16.92%
LONG-TERM ASSETS
Property, Plant & Equipment $868.4M $801.8M
YoY Change 8.3% 15.07%
Goodwill $229.5M $229.5M
YoY Change 0.0%
Intangibles $44.16M $46.49M
YoY Change -5.01%
Long-Term Investments
YoY Change
Other Assets $10.40M $10.09M
YoY Change 3.07% -25.27%
Total Long-Term Assets $1.152B $1.088B
YoY Change 5.93% 9.57%
TOTAL ASSETS
Total Short-Term Assets $546.5M $495.1M
Total Long-Term Assets $1.152B $1.088B
Total Assets $1.699B $1.583B
YoY Change 7.32% -0.37%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $79.70M $77.70M
YoY Change 2.57% -16.72%
Accrued Expenses $72.40M $74.30M
YoY Change -2.56% -5.47%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00
YoY Change -100.0%
Long-Term Debt Due
YoY Change
Total Short-Term Liabilities $167.5M $161.9M
YoY Change 3.5% -22.26%
LONG-TERM LIABILITIES
Long-Term Debt $650.0M $523.8M
YoY Change 24.09% 0.04%
Other Long-Term Liabilities $50.44M $47.44M
YoY Change 6.33% -83.58%
Total Long-Term Liabilities $700.4M $571.2M
YoY Change 22.62% -29.69%
TOTAL LIABILITIES
Total Short-Term Liabilities $167.5M $161.9M
Total Long-Term Liabilities $700.4M $571.2M
Total Liabilities $868.0M $733.1M
YoY Change 18.4% -33.12%
SHAREHOLDERS EQUITY
Retained Earnings $370.5M $320.8M
YoY Change 15.49%
Common Stock $2.000K $1.000K
YoY Change 100.0%
Preferred Stock
YoY Change
Treasury Stock (at cost) $80.82M $18.82M
YoY Change 329.45%
Treasury Stock Shares 1.889M shares 571.8K shares
Shareholders Equity $497.7M $502.2M
YoY Change
Total Liabilities & Shareholders Equity $1.699B $1.583B
YoY Change 7.32% -0.37%

Cashflow Statement

Concept 2013 Q2 2012 Q2
OPERATING ACTIVITIES
Net Income $11.66M $21.49M
YoY Change -45.75% 54.34%
Depreciation, Depletion And Amortization $23.25M $19.73M
YoY Change 17.86% 4.56%
Cash From Operating Activities $8.500M $49.90M
YoY Change -82.97% 692.06%
INVESTING ACTIVITIES
Capital Expenditures -$11.90M -$59.40M
YoY Change -79.97% 45.59%
Acquisitions
YoY Change
Other Investing Activities $5.000M $6.000M
YoY Change -16.67% -87.53%
Cash From Investing Activities -$6.900M -$53.40M
YoY Change -87.08% -831.51%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities -9.900M -3.800M
YoY Change 160.53% -300.0%
NET CHANGE
Cash From Operating Activities 8.500M 49.90M
Cash From Investing Activities -6.900M -53.40M
Cash From Financing Activities -9.900M -3.800M
Net Change In Cash -8.300M -7.300M
YoY Change 13.7% -147.1%
FREE CASH FLOW
Cash From Operating Activities $8.500M $49.90M
Capital Expenditures -$11.90M -$59.40M
Free Cash Flow $20.40M $109.3M
YoY Change -81.34% 132.06%

Facts In Submission

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OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax
-620000 USD
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
-50000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
403000 USD
us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
32000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
289000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax
-75000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
4912000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
1240000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
2451000 USD
us-gaap Other Comprehensive Income Loss Net Of Tax
OtherComprehensiveIncomeLossNetOfTax
3042000 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
303000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
303000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
0 USD
us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Plan Amendments Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansPlanAmendmentsTaxEffect
0 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Before Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossBeforeTax
7400000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1872000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-4496000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-1684000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax
-3662000 USD
CY2012Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
1095000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
2923000 USD
CY2013Q2 us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
1217000 USD
us-gaap Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax
OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax
2381000 USD
us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
3200000 USD
CY2012Q4 us-gaap Other Inventory Supplies
OtherInventorySupplies
67889000 USD
CY2013Q2 us-gaap Other Inventory Supplies
OtherInventorySupplies
69636000 USD
CY2013Q2 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50437000 USD
CY2012Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
50910000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
0 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-237000 USD
us-gaap Other Operating Activities Cash Flow Statement
OtherOperatingActivitiesCashFlowStatement
-282000 USD
CY2013Q2 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
2436000 USD
CY2012Q4 us-gaap Other Sundry Liabilities Noncurrent
OtherSundryLiabilitiesNoncurrent
4063000 USD
us-gaap Payments For Proceeds From Investments
PaymentsForProceedsFromInvestments
0 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
60000000 USD
us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-35001000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
59984000 USD
us-gaap Payments For Repurchase Of Common Stock
PaymentsForRepurchaseOfCommonStock
7469000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
4779000 USD
us-gaap Payments Of Debt Issuance Costs
PaymentsOfDebtIssuanceCosts
0 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2195000 USD
us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
12965000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
31413000 USD
us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
100919000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
9137000 USD
CY2013Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Current
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesCurrent
9137000 USD
CY2012Q4 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
204163000 USD
CY2013Q2 us-gaap Pension And Other Postretirement And Postemployment Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementAndPostemploymentBenefitPlansLiabilitiesNoncurrent
196581000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
5098000 USD
us-gaap Pension And Other Postretirement Benefit Expense
PensionAndOtherPostretirementBenefitExpense
4040000 USD
us-gaap Pension Contributions
PensionContributions
4633000 USD
us-gaap Pension Contributions
PensionContributions
15525000 USD
CY2013Q2 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001000
CY2012Q4 us-gaap Preferred Stock Par Or Stated Value Per Share
PreferredStockParOrStatedValuePerShare
0.0001000
CY2013Q2 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
5000000 shares
CY2012Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2013Q2 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2012Q4 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q2 us-gaap Preferred Stock Value
PreferredStockValue
USD
CY2013Q2 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
10159000 USD
CY2012Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
12314000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
1607000 USD
us-gaap Proceeds From Income Tax Refunds
ProceedsFromIncomeTaxRefunds
796000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
275000000 USD
us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
0 USD
CY2012Q4 us-gaap Receivables Net Current
ReceivablesNetCurrent
154143000 USD
CY2013Q2 us-gaap Receivables Net Current
ReceivablesNetCurrent
169397000 USD
CY2012Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
877377000 USD
CY2013Q2 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
868365000 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
0 USD
us-gaap Repayments Of Debt
RepaymentsOfDebt
150000000 USD
CY2013Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
1500000 USD
CY2012Q2 us-gaap Restricted Cash And Cash Equivalents At Carrying Value
RestrictedCashAndCashEquivalentsAtCarryingValue
0 USD
CY2012Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
359684000 USD
CY2013Q2 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
370460000 USD
CY2012Q2 us-gaap Sales Revenue Net
SalesRevenueNet
473572000 USD
CY2013Q2 us-gaap Sales Revenue Net
SalesRevenueNet
471002000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
931370000 USD
us-gaap Sales Revenue Net
SalesRevenueNet
931826000 USD
dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--06-30
dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
Q2
CY2013Q2 us-gaap Stockholders Equity
StockholdersEquity
497653000 USD
CY2012Q4 us-gaap Stockholders Equity
StockholdersEquity
540894000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
59603000 USD
CY2012Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
30529000 USD
CY2013Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
26767000 USD
us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
60899000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
3631000 USD
us-gaap Share Based Compensation
ShareBasedCompensation
5581000 USD
CY2012Q4 us-gaap Short Term Investments
ShortTermInvestments
20000000 USD
CY2013Q2 us-gaap Short Term Investments
ShortTermInvestments
80000000 USD
us-gaap Stock Repurchase Program Remaining Authorized Repurchase Amount
StockRepurchaseProgramRemainingAuthorizedRepurchaseAmount
49000000 USD
us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
208582 shares
CY2013Q2 us-gaap Stock Repurchased During Period Shares
StockRepurchasedDuringPeriodShares
205433 shares
CY2013Q2 us-gaap Treasury Stock Acquired Average Cost Per Share
TreasuryStockAcquiredAverageCostPerShare
47.80
CY2013Q2 us-gaap Treasury Stock Shares
TreasuryStockShares
1888669.000 shares
CY2012Q4 us-gaap Treasury Stock Shares
TreasuryStockShares
853470.00 shares
CY2012Q4 us-gaap Treasury Stock Value
TreasuryStockValue
30000000 USD
CY2013Q2 us-gaap Treasury Stock Value
TreasuryStockValue
80819000 USD
us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;text-decoration:underline;">SIGNIFICANT ESTIMATES</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with GAAP requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities, the disclosure of contingent assets and liabilities at the date of the financial statements and the reported amounts of net sales and expenses during the reporting periods. Significant areas requiring the use of estimates and measurement of uncertainty include determination of net realizable value for deferred tax assets, uncertain tax positions, assessment of impairment of long-lived assets, goodwill and intangibles, assessment of environmental matters, equity-based compensation and pension and postretirement obligation assumptions. Actual results could differ from those estimates and assumptions.</font></div></div>
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23547816 shares
us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22833435 shares
CY2013Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
22557850 shares
CY2012Q2 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
23697244 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22574300 shares
us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23325406 shares
CY2012Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
23459784 shares
CY2013Q2 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
22279056 shares
CY2012Q4 clw Accrued Discounts And Allowances Current
AccruedDiscountsAndAllowancesCurrent
4785000 USD
CY2013Q2 clw Accrued Discounts And Allowances Current
AccruedDiscountsAndAllowancesCurrent
6716000 USD
CY2013Q2 clw Accrued Transportation Current
AccruedTransportationCurrent
3352000 USD
CY2012Q4 clw Accrued Transportation Current
AccruedTransportationCurrent
4417000 USD
CY2012Q2 clw Estimated Annual Effective Tax Rate
EstimatedAnnualEffectiveTaxRate
0.351
CY2013Q2 clw Estimated Annual Effective Tax Rate
EstimatedAnnualEffectiveTaxRate
0.381
clw Income Tax Expense Benefit Discrete Items
IncomeTaxExpenseBenefitDiscreteItems
9000000 USD
CY2012Q2 clw Incremental Common Shares Attributable To Performance Shares
IncrementalCommonSharesAttributableToPerformanceShares
196938 shares
clw Incremental Common Shares Attributable To Performance Shares
IncrementalCommonSharesAttributableToPerformanceShares
184608 shares
CY2013Q2 clw Incremental Common Shares Attributable To Performance Shares
IncrementalCommonSharesAttributableToPerformanceShares
217602 shares
clw Incremental Common Shares Attributable To Performance Shares
IncrementalCommonSharesAttributableToPerformanceShares
205927 shares
clw Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
37802 shares
CY2013Q2 clw Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
61192 shares
clw Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
53208 shares
CY2012Q2 clw Incremental Common Shares Attributable To Restricted Stock Units
IncrementalCommonSharesAttributableToRestrictedStockUnits
40522 shares
CY2013Q2 clw Number Of Manufacturing Plants
NumberOfManufacturingPlants
15 location
CY2013Q2 clw Percentage Of Expected Natural Gas Requirement Covered Under Contract
PercentageOfExpectedNaturalGasRequirementCoveredUnderContract
0.13
CY2013Q2 clw Stockholders Equity Excluding Accumulated Other Comprehensive Income Loss
StockholdersEquityExcludingAccumulatedOtherComprehensiveIncomeLoss
608434000 USD
CY2012Q4 clw Stockholders Equity Excluding Accumulated Other Comprehensive Income Loss
StockholdersEquityExcludingAccumulatedOtherComprehensiveIncomeLoss
656587000 USD
clw Subsidiary Or Equity Method Investee Percentage Ownership Acquired
SubsidiaryOrEquityMethodInvesteePercentageOwnershipAcquired
1
dei Amendment Flag
AmendmentFlag
false
dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
dei Document Period End Date
DocumentPeriodEndDate
2013-06-30
dei Document Type
DocumentType
10-Q
dei Entity Central Index Key
EntityCentralIndexKey
0001441236
CY2013Q3 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
21989483 shares
dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
dei Entity Registrant Name
EntityRegistrantName
CLEARWATER PAPER CORP
dei Trading Symbol
TradingSymbol
CLW

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