$PCH
POTLATCHDELTIC CORP

2011 Q4 Form 10-K Financial Statement

#000133874912000006 Filed on February 17, 2012

View on sec.gov

Income Statement

Concept 2011 Q4 2011 Q3 2011
Revenue $109.9M $152.9M $497.4M
YoY Change -24.8% -3.77% -7.79%
Cost Of Revenue $94.78M $108.4M $382.3M
YoY Change -19.92% -11.28% -9.71%
Gross Profit $15.15M $44.47M $115.2M
YoY Change -45.54% 21.27% -0.8%
Gross Profit Margin 13.78% 29.09% 23.15%
Selling, General & Admin $12.08M $7.837M $40.55M
YoY Change 5.61% -22.11% 3.05%
% of Gross Profit 79.75% 17.62% 35.21%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $6.200M $9.092M $29.09M
YoY Change -15.07% -4.28% -6.77%
% of Gross Profit 40.93% 20.44% 25.26%
Operating Expenses $12.08M $7.837M $40.55M
YoY Change 5.61% -22.11% 3.05%
Operating Profit $1.868M $35.45M $72.24M
YoY Change -79.01% 95.19% -0.57%
Interest Expense -$6.700M -$6.600M -$27.80M
YoY Change 0.0% -4.35% 0.0%
% of Operating Profit -358.67% -18.62% -38.48%
Other Income/Expense, Net
YoY Change
Pretax Income -$4.800M $28.82M $44.41M
YoY Change -187.27% 45.92% -1.03%
Income Tax -$3.400M $3.223M $4.145M
% Of Pretax Income 11.18% 9.33%
Net Earnings -$1.478M $25.60M $40.27M
YoY Change -115.76% 41.59% -0.32%
Net Earnings / Revenue -1.34% 16.74% 8.09%
Basic Earnings Per Share -$0.04 $0.64 $1.00
Diluted Earnings Per Share -$0.04 $0.63 $1.00
COMMON SHARES
Basic Shares Outstanding 40.19M shares 40.19M shares 40.16M shares
Diluted Shares Outstanding 40.38M shares 40.38M shares

Balance Sheet

Concept 2011 Q4 2011 Q3 2011
SHORT-TERM ASSETS
Cash & Short-Term Investments $72.20M $82.20M $72.20M
YoY Change -21.86% 15.77% -21.86%
Cash & Equivalents $7.800M $6.200M $7.800M
Short-Term Investments $64.40M $76.00M $64.40M
Other Short-Term Assets $9.998M $24.34M $20.40M
YoY Change -16.36% 58.02% -13.92%
Inventory $28.60M $26.37M $28.60M
Prepaid Expenses $1.128M $1.356M
Receivables $13.53M $26.88M $13.50M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $134.9M $158.5M $134.9M
YoY Change -16.65% -6.72% -16.63%
LONG-TERM ASSETS
Property, Plant & Equipment $61.45M $61.26M $521.1M
YoY Change -8.52% -88.81% -3.41%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments $22.00M $22.00M $22.00M
YoY Change 3.29% 3.77% 3.29%
Other Assets $32.31M $29.22M $68.20M
YoY Change 3.08% -56.64% 15.4%
Total Long-Term Assets $611.4M $594.1M $611.3M
YoY Change -1.38% -6.61% -1.39%
TOTAL ASSETS
Total Short-Term Assets $134.9M $158.5M $134.9M
Total Long-Term Assets $611.4M $594.1M $611.3M
Total Assets $746.2M $752.6M $746.2M
YoY Change -4.54% -6.64% -4.54%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $47.80M $64.20M $4.800M
YoY Change -7.18% -6.55% 23.08%
Accrued Expenses $8.200M $32.40M
YoY Change -13.68% -11.48%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $3.600M
YoY Change 2.86%
Long-Term Debt Due $21.66M $21.66M $21.70M
YoY Change 332.27% 333.22% 334.0%
Total Short-Term Liabilities $77.61M $85.86M $77.60M
YoY Change 17.53% 16.33% 17.58%
LONG-TERM LIABILITIES
Long-Term Debt $344.7M $344.7M $344.7M
YoY Change -5.16% -5.59% -5.17%
Other Long-Term Liabilities $18.62M $18.22M $181.7M
YoY Change -0.09% -88.55% 22.94%
Total Long-Term Liabilities $363.4M $362.9M $526.4M
YoY Change -4.91% -30.77% 2.95%
TOTAL LIABILITIES
Total Short-Term Liabilities $77.61M $85.86M $77.60M
Total Long-Term Liabilities $363.4M $362.9M $526.4M
Total Liabilities $441.0M $448.8M $604.1M
YoY Change -1.6% -24.96% 4.64%
SHAREHOLDERS EQUITY
Retained Earnings -$86.39M
YoY Change 63.82%
Common Stock $40.20M
YoY Change 0.42%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $142.1M $190.2M $142.1M
YoY Change
Total Liabilities & Shareholders Equity $746.2M $752.6M $746.2M
YoY Change -4.54% -6.64% -4.54%

Cashflow Statement

Concept 2011 Q4 2011 Q3 2011
OPERATING ACTIVITIES
Net Income -$1.478M $25.60M $40.27M
YoY Change -115.76% 41.59% -0.32%
Depreciation, Depletion And Amortization $6.200M $9.092M $29.09M
YoY Change -15.07% -4.28% -6.77%
Cash From Operating Activities $5.300M $33.90M $77.40M
YoY Change -88.48% -33.92% -40.05%
INVESTING ACTIVITIES
Capital Expenditures -$4.800M -$5.000M $5.338M
YoY Change 11.63% 4.17% 2.36%
Acquisitions
YoY Change
Other Investing Activities $12.20M -$7.600M $871.0K
YoY Change -161.62% -75.95% -51.8%
Cash From Investing Activities $7.400M -$12.60M $4.500M
YoY Change -130.71% -65.38% -109.89%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net $1.430M
YoY Change -33.67%
Debt Paid & Issued, Net $5.011M
YoY Change 45454.55%
Cash From Financing Activities -11.10M -22.50M -79.70M
YoY Change -48.85% 48.03% 0.13%
NET CHANGE
Cash From Operating Activities 5.300M 33.90M 77.40M
Cash From Investing Activities 7.400M -12.60M 4.500M
Cash From Financing Activities -11.10M -22.50M -79.70M
Net Change In Cash 1.600M -1.200M 2.200M
YoY Change 700.0% 300.0% -45.0%
FREE CASH FLOW
Cash From Operating Activities $5.300M $33.90M $77.40M
Capital Expenditures -$4.800M -$5.000M $5.338M
Free Cash Flow $10.10M $38.90M $72.06M
YoY Change -79.92% -30.66% -41.83%

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0.0695
CY2011Q4 us-gaap Derivative Lower Range Of Basis Spread On Variable Rate
DerivativeLowerRangeOfBasisSpreadOnVariableRate
0.04738
CY2010Q4 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
900000 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2009 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2010 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
922000 USD
CY2009 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-6788000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
0 USD
CY2010 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
182000 USD
CY2010 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
63000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
0 USD
CY2010 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.01
CY2009 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.94
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.00
CY2010Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2010Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.29
CY2011Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.64
CY2010Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.03
CY2011Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.19
CY2011Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.21
CY2010Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.23
CY2011Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
-0.04
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2010 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.00
CY2009 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.93
CY2010Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.29
CY2011Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.21
CY2011Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
-0.04
CY2011Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.19
CY2010Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.03
CY2011Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.63
CY2010Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.45
CY2010Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.23
CY2009 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
-0.257
CY2010 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.102
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.093
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2010Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13766000 USD
CY2011Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
13361000 USD
CY2009 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
739000 USD
CY2010 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
4096000 USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1200000 USD
CY2011Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2011Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2010Q3 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2010Q4 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
4096000 USD
CY2011Q4 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
1200000 USD
CY2010Q2 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2010Q1 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2011Q2 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2009Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
200000 USD
CY2011Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
-800000 USD
CY2010Q4 us-gaap Excess Of Replacement Or Current Costs Over Stated Lifo Value
ExcessOfReplacementOrCurrentCostsOverStatedLIFOValue
-800000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2009 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2010 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
0 USD
CY2009 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
202000 USD
CY2010 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
0 USD
CY2011 us-gaap Fair Value Of Assets Acquired
FairValueOfAssetsAcquired
341000 USD
CY2011 us-gaap Gain Loss On Sale Of Commodity Contracts
GainLossOnSaleOfCommodityContracts
1200000 USD
CY2009 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
1628000 USD
CY2010 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-1078000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
131000 USD
CY2011Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2010Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2011Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2010Q2 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2010Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2011Q3 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
1180000 USD
CY2010Q1 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2011Q4 us-gaap Impairment Of Long Lived Assets To Be Disposed Of
ImpairmentOfLongLivedAssetsToBeDisposedOf
0 USD
CY2009 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
81431000 USD
CY2010 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40275000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
40266000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
64783000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44411000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
44871000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44411000 USD
CY2010 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
44871000 USD
CY2009 us-gaap Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments
IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments
64783000 USD
CY2010 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.01
CY2009 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
2.05
CY2011 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
1.00
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.29
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.19
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.22
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.03
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.64
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.45
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
0.21
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Basic Share
IncomeLossFromContinuingOperationsPerBasicShare
-0.04
CY2011 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.00
CY2010 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
1.00
CY2009 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
2.04
CY2011Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
-0.04
CY2011Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.21
CY2010Q2 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.29
CY2011Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.19
CY2010Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.45
CY2010Q1 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.03
CY2010Q4 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.22
CY2011Q3 us-gaap Income Loss From Continuing Operations Per Diluted Share
IncomeLossFromContinuingOperationsPerDilutedShare
0.63
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-4103000 USD
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
119000 USD
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-84000 USD
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-85000 USD
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
477000 USD
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
-189000 USD
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax
IncomeLossFromDiscontinuedOperationsNetOfTax
0 USD
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
-0.11
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.01
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Basic Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerBasicShare
0.00
CY2009 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
-0.11
CY2011 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2010 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2010Q4 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.01
CY2010Q1 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2010Q3 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2010Q2 us-gaap Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
IncomeLossFromDiscontinuedOperationsNetOfTaxPerDilutedShare
0.00
CY2011 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4145000 USD
CY2009 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
-16648000 USD
CY2010 us-gaap Income Tax Expense Benefit
IncomeTaxExpenseBenefit
4596000 USD
CY2010 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
4596000 USD
CY2009 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
-16648000 USD
CY2011 us-gaap Income Tax Expense Benefit Continuing Operations
IncomeTaxExpenseBenefitContinuingOperations
4145000 USD
CY2009 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-21921000 USD
CY2011 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-27829000 USD
CY2011 us-gaap Interest Paid Net
InterestPaidNet
25241000 USD
CY2009 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
860000 USD
CY2011 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
157000 USD
CY2010 us-gaap Increase Decrease In Book Overdrafts
IncreaseDecreaseInBookOverdrafts
2178000 USD
CY2009 us-gaap Interest Paid Net
InterestPaidNet
25495000 USD
CY2010Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
6100000 USD
CY2011Q4 us-gaap Income Tax Receivable
IncomeTaxReceivable
100000 USD
CY2011 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0 USD
CY2010 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
0 USD
CY2009 us-gaap Income Tax Reconciliation Disposition Of Assets
IncomeTaxReconciliationDispositionOfAssets
9294000 USD
CY2009 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
22674000 USD
CY2010 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15705000 USD
CY2011 us-gaap Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
15544000 USD
CY2010 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-1365000 USD
CY2011 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
-611000 USD
CY2009 us-gaap Income Tax Reconciliation Other Adjustments
IncomeTaxReconciliationOtherAdjustments
16000 USD
CY2010 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
311000 USD
CY2011 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
54000 USD
CY2009 us-gaap Income Tax Reconciliation State And Local Income Taxes
IncomeTaxReconciliationStateAndLocalIncomeTaxes
-2045000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
6504000 USD
CY2011 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2010 us-gaap Income Tax Reconciliation Tax Credits
IncomeTaxReconciliationTaxCredits
0 USD
CY2011 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
11739000 USD
CY2010 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
9481000 USD
CY2009 us-gaap Income Tax Reconciliation Tax Exempt Income
IncomeTaxReconciliationTaxExemptIncome
38917000 USD
CY2009 us-gaap Income Taxes Paid
IncomeTaxesPaid
-540000 USD
CY2010 us-gaap Income Taxes Paid
IncomeTaxesPaid
255000 USD
CY2011 us-gaap Income Taxes Paid
IncomeTaxesPaid
-5984000 USD
CY2009 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
1096000 USD
CY2011 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
-4116000 USD
CY2010 us-gaap Increase Decrease In Accounts Payable And Accrued Liabilities
IncreaseDecreaseInAccountsPayableAndAccruedLiabilities
5096000 USD
CY2009 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
-5223000 USD
CY2011 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
4228000 USD
CY2010 us-gaap Increase Decrease In Inventories
IncreaseDecreaseInInventories
385000 USD
CY2009 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-32000 USD
CY2010 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
-455000 USD
CY2011 us-gaap Increase Decrease In Prepaid Expense
IncreaseDecreaseInPrepaidExpense
8000 USD
CY2011 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-7745000 USD
CY2009 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
-4601000 USD
CY2010 us-gaap Increase Decrease In Receivables
IncreaseDecreaseInReceivables
3117000 USD
CY2011 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
0 USD
CY2010 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
341000 USD
CY2009 us-gaap Increase Decrease In Restricted Cash
IncreaseDecreaseInRestrictedCash
2030000 USD
CY2010 us-gaap Interest Income Expense Net
InterestIncomeExpenseNet
-27780000 USD
CY2011Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
18717000 USD
CY2010Q4 us-gaap Lifo Inventory Amount
LIFOInventoryAmount
15796000 USD
CY2010Q4 us-gaap Land Available For Sale
LandAvailableForSale
9268000 USD
CY2010 us-gaap Interest Paid Net
InterestPaidNet
26135000 USD
CY2010Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4726000 USD
CY2011Q4 us-gaap Interest Payable Current
InterestPayableCurrent
4551000 USD
CY2011Q4 us-gaap Medium Term Notes
MediumTermNotes
40750000 USD
CY2009 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
8516000 USD
CY2011 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
2226000 USD
CY2010 us-gaap Net Cash Provided By Used In Continuing Operations
NetCashProvidedByUsedInContinuingOperations
1059000 USD
CY2010 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
3002000 USD
CY2010Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
8500000 USD
CY2011Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9700000 USD
CY2009Q4 us-gaap Inventory Lifo Reserve
InventoryLIFOReserve
9300000 USD
CY2011Q4 us-gaap Inventory Net
InventoryNet
28603000 USD
CY2010Q4 us-gaap Inventory Net
InventoryNet
24375000 USD
CY2011Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
4201000 USD
CY2010Q4 us-gaap Inventory Raw Materials And Supplies
InventoryRawMaterialsAndSupplies
3641000 USD
CY2011Q4 us-gaap Land Available For Sale
LandAvailableForSale
7433000 USD
CY2011 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2400000 USD
CY2010 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
2000000 USD
CY2009 us-gaap Lease And Rental Expense
LeaseAndRentalExpense
1900000 USD
CY2009 us-gaap Legal Fees
LegalFees
1200000 USD
CY2011Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
746220000 USD
CY2010Q4 us-gaap Liabilities And Stockholders Equity
LiabilitiesAndStockholdersEquity
781711000 USD
CY2010Q4 us-gaap Liabilities Current
LiabilitiesCurrent
66032000 USD
CY2011Q4 us-gaap Liabilities Current
LiabilitiesCurrent
77609000 USD
CY2011Q4 us-gaap Line Of Credit Facility Remaining Borrowing Capacity
LineOfCreditFacilityRemainingBorrowingCapacity
148000000 USD
CY2011Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
21661000 USD
CY2010Q4 us-gaap Long Term Debt Current
LongTermDebtCurrent
5011000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths
21661000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Five
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive
5000000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Four Years
OperatingLeasesFutureMinimumPaymentsDueInFourYears
1330000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Four
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour
22500000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Three
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree
21000000 USD
CY2011Q4 us-gaap Long Term Debt Maturities Repayments Of Principal In Year Two
LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo
8413000 USD
CY2011Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
344742000 USD
CY2010Q4 us-gaap Long Term Debt Noncurrent
LongTermDebtNoncurrent
363485000 USD
CY2010Q4 us-gaap Long Term Investments
LongTermInvestments
21292000 USD
CY2011Q4 us-gaap Long Term Investments
LongTermInvestments
22043000 USD
CY2011Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
168538000 USD
CY2010Q4 us-gaap Machinery And Equipment Gross
MachineryAndEquipmentGross
167685000 USD
CY2009 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
-7869000 USD
CY2011 us-gaap Net Cash Provided By Used In Discontinued Operations
NetCashProvidedByUsedInDiscontinuedOperations
0 USD
CY2011 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-79392000 USD
CY2010 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-79538000 USD
CY2009 us-gaap Net Cash Provided By Used In Financing Activities Continuing Operations
NetCashProvidedByUsedInFinancingActivitiesContinuingOperations
-64679000 USD
CY2009 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-46719000 USD
CY2010 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
-45476000 USD
CY2011 us-gaap Net Cash Provided By Used In Investing Activities Continuing Operations
NetCashProvidedByUsedInInvestingActivitiesContinuingOperations
4503000 USD
CY2009 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
119914000 USD
CY2011 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
77115000 USD
CY2010 us-gaap Net Cash Provided By Used In Operating Activities Continuing Operations
NetCashProvidedByUsedInOperatingActivitiesContinuingOperations
126073000 USD
CY2010 us-gaap Net Income Loss
NetIncomeLoss
40394000 USD
CY2011 us-gaap Net Income Loss
NetIncomeLoss
40266000 USD
CY2009 us-gaap Net Income Loss
NetIncomeLoss
77328000 USD
CY2010Q3 us-gaap Net Income Loss
NetIncomeLoss
18080000 USD
CY2010Q1 us-gaap Net Income Loss
NetIncomeLoss
1195000 USD
CY2011Q3 us-gaap Net Income Loss
NetIncomeLoss
25599000 USD
CY2010Q4 us-gaap Net Income Loss
NetIncomeLoss
9376000 USD
CY2011Q1 us-gaap Net Income Loss
NetIncomeLoss
7696000 USD
CY2011Q4 us-gaap Net Income Loss
NetIncomeLoss
-1478000 USD
CY2010Q2 us-gaap Net Income Loss
NetIncomeLoss
11743000 USD
CY2011Q2 us-gaap Net Income Loss
NetIncomeLoss
8449000 USD
CY2011Q4 us-gaap Notional Amount Of Interest Rate Derivatives
NotionalAmountOfInterestRateDerivatives
63250000 USD
CY2011Q4 us-gaap Number Of Interest Rate Derivatives Held
NumberOfInterestRateDerivativesHeld
8
CY2011 us-gaap Operating Income Loss
OperatingIncomeLoss
72240000 USD
CY2009 us-gaap Operating Income Loss
OperatingIncomeLoss
86704000 USD
CY2010 us-gaap Operating Income Loss
OperatingIncomeLoss
72651000 USD
CY2011Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
25599000 USD
CY2010Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
8899000 USD
CY2011Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
8449000 USD
CY2011Q4 us-gaap Operating Income Loss
OperatingIncomeLoss
-1478000 USD
CY2010Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
1384000 USD
CY2011Q1 us-gaap Operating Income Loss
OperatingIncomeLoss
7696000 USD
CY2010Q2 us-gaap Operating Income Loss
OperatingIncomeLoss
11828000 USD
CY2010Q3 us-gaap Operating Income Loss
OperatingIncomeLoss
18164000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due
OperatingLeasesFutureMinimumPaymentsDue
9793000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Current
OperatingLeasesFutureMinimumPaymentsDueCurrent
2900000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Five Years
OperatingLeasesFutureMinimumPaymentsDueInFiveYears
1024000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Three Years
OperatingLeasesFutureMinimumPaymentsDueInThreeYears
1787000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due In Two Years
OperatingLeasesFutureMinimumPaymentsDueInTwoYears
2267000 USD
CY2011Q4 us-gaap Operating Leases Future Minimum Payments Due Thereafter
OperatingLeasesFutureMinimumPaymentsDueThereafter
485000 USD
CY2011Q4 us-gaap Operating Loss Carryforwards
OperatingLossCarryforwards
22100000 USD
CY2010Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
5381000 USD
CY2011Q4 us-gaap Other Accounts Payable And Accrued Liabilities
OtherAccountsPayableAndAccruedLiabilities
3630000 USD
CY2011Q4 us-gaap Other Assets
OtherAssets
89000 USD
CY2010Q4 us-gaap Other Assets
OtherAssets
139000 USD
CY2010Q4 us-gaap Other Assets Current
OtherAssetsCurrent
11953000 USD
CY2011Q4 us-gaap Other Assets Current
OtherAssetsCurrent
9998000 USD
CY2011Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
32305000 USD
CY2010Q4 us-gaap Other Assets Noncurrent
OtherAssetsNoncurrent
31340000 USD
CY2010 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
-4695000 USD
CY2011 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
-4790000 USD
CY2009 us-gaap Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Credit Recognized In Net Periodic Benefit Cost Before Tax
OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostCreditRecognizedInNetPeriodicBenefitCostBeforeTax
6000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
-436000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
3541000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax
46474000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
-27127000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
39577000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeDefinedBenefitPlansAdjustmentNetOfTaxPeriodIncreaseDecrease
13722000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-34347000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
-11987000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax
8027000 USD
CY2011 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-21960000 USD
CY2010 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
5132000 USD
CY2009 us-gaap Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax
-7664000 USD
CY2009 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
3000 USD
CY2010 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-3001000 USD
CY2011 us-gaap Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax Effect
OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostTaxEffect
-3062000 USD
CY2009 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
39577000 USD
CY2010 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
13722000 USD
CY2011 us-gaap Other Comprehensive Income Loss Net Of Tax Period Increase Decrease
OtherComprehensiveIncomeLossNetOfTaxPeriodIncreaseDecrease
-27127000 USD
CY2011 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
2264000 USD
CY2009 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
29712000 USD
CY2010 us-gaap Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect
OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect
-279000 USD
CY2010 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-74547000 USD
CY2011 us-gaap Other Comprehensive Income Loss Tax
OtherComprehensiveIncomeLossTax
-91891000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
7811000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
5084000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax
8469000 USD
CY2009 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
3251000 USD
CY2011 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
5414000 USD
CY2010 us-gaap Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax
OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax
4994000 USD
CY2010Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18631000 USD
CY2011Q4 us-gaap Other Liabilities Noncurrent
OtherLiabilitiesNoncurrent
18615000 USD
CY2009 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-130000 USD
CY2010 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
0 USD
CY2011 us-gaap Other Noncash Income Expense
OtherNoncashIncomeExpense
-55000 USD
CY2009 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
15697000 USD
CY2010 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
15001000 USD
CY2011 us-gaap Payments For Construction In Process
PaymentsForConstructionInProcess
16886000 USD
CY2009 us-gaap Payments For Legal Settlements
PaymentsForLegalSettlements
5800000 USD
CY2009 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1050000 USD
CY2010 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1807000 USD
CY2011 us-gaap Payments For Proceeds From Other Investing Activities
PaymentsForProceedsFromOtherInvestingActivities
1095000 USD
CY2010 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
31743000 USD
CY2011 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
-22260000 USD
CY2009 us-gaap Payments For Proceeds From Short Term Investments
PaymentsForProceedsFromShortTermInvestments
31843000 USD
CY2010 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
81578000 USD
CY2011 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
73921000 USD
CY2009 us-gaap Payments Of Dividends Common Stock
PaymentsOfDividendsCommonStock
81132000 USD
CY2009 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
4375000 USD
CY2011 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
698000 USD
CY2010 us-gaap Payments Of Financing Costs
PaymentsOfFinancingCosts
249000 USD
CY2011 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
1641000 USD
CY2010 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
2075000 USD
CY2009 us-gaap Payments Related To Tax Withholding For Share Based Compensation
PaymentsRelatedToTaxWithholdingForShareBasedCompensation
77000 USD
CY2011 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5338000 USD
CY2010 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
5215000 USD
CY2009 us-gaap Payments To Acquire Property Plant And Equipment
PaymentsToAcquirePropertyPlantAndEquipment
4317000 USD
CY2009 us-gaap Payments To Acquire Timberlands
PaymentsToAcquireTimberlands
11380000 USD
CY2011 us-gaap Payments To Acquire Timberlands
PaymentsToAcquireTimberlands
11548000 USD
CY2010 us-gaap Payments To Acquire Timberlands
PaymentsToAcquireTimberlands
9786000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
8172000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Current Liabilities
PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities
9517000 USD
CY2010Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
129124000 USD
CY2011Q4 us-gaap Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent
PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent
163116000 USD
CY2010 us-gaap Pension Contributions
PensionContributions
0 USD
CY2009 us-gaap Pension Contributions
PensionContributions
0 USD
CY2011 us-gaap Pension Contributions
PensionContributions
9400000 USD
CY2011Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Authorized
PreferredStockSharesAuthorized
4000000 shares
CY2010Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2011Q4 us-gaap Preferred Stock Shares Issued
PreferredStockSharesIssued
0 shares
CY2010Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Preferred Stock Value
PreferredStockValue
0 USD
CY2011Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1128000 USD
CY2010Q4 us-gaap Prepaid Expense Current
PrepaidExpenseCurrent
1118000 USD
CY2009Q4 us-gaap Prescription Drug Benefit Reduction In Accumulated Postretirement Benefit Obligation For Subsidy
PrescriptionDrugBenefitReductionInAccumulatedPostretirementBenefitObligationForSubsidy
76700000 USD
CY2011 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1430000 USD
CY2010 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
2156000 USD
CY2009 us-gaap Proceeds From Issuance Of Common Stock
ProceedsFromIssuanceOfCommonStock
1839000 USD
CY2011 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
-5011000 USD
CY2009 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
147094000 USD
CY2010 us-gaap Proceeds From Issuance Of Long Term Debt
ProceedsFromIssuanceOfLongTermDebt
-11000 USD
CY2010 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
41000 USD
CY2009 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
212000 USD
CY2011 us-gaap Proceeds From Payments For Other Financing Activities
ProceedsFromPaymentsForOtherFinancingActivities
292000 USD
CY2010 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2009 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
-129100000 USD
CY2011 us-gaap Proceeds From Repayments Of Notes Payable
ProceedsFromRepaymentsOfNotesPayable
0 USD
CY2011 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
224000 USD
CY2010 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
3075000 USD
CY2009 us-gaap Proceeds From Sale Of Property Plant And Equipment
ProceedsFromSaleOfPropertyPlantAndEquipment
1871000 USD
CY2011Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
218399000 USD
CY2010Q4 us-gaap Property Plant And Equipment Gross
PropertyPlantAndEquipmentGross
217681000 USD
CY2010Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
67174000 USD
CY2011Q4 us-gaap Property Plant And Equipment Net
PropertyPlantAndEquipmentNet
61453000 USD
CY2009 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-10696000 USD
CY2010 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-48670000 USD
CY2011 us-gaap Real Estate Cost Of Real Estate Sold
RealEstateCostOfRealEstateSold
-10219000 USD
CY2011Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
0 USD
CY2010Q4 us-gaap Restricted Cash And Cash Equivalents Noncurrent
RestrictedCashAndCashEquivalentsNoncurrent
341000 USD
CY2010Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-52733000 USD
CY2011Q4 us-gaap Retained Earnings Accumulated Deficit
RetainedEarningsAccumulatedDeficit
-86388000 USD
CY2009 us-gaap Revenues
Revenues
476169000 USD
CY2011 us-gaap Revenues
Revenues
497421000 USD
CY2010 us-gaap Revenues
Revenues
539447000 USD
CY2010Q1 us-gaap Revenues
Revenues
105418000 USD
CY2010Q4 us-gaap Revenues
Revenues
146174000 USD
CY2010Q2 us-gaap Revenues
Revenues
128978000 USD
CY2010Q3 us-gaap Revenues
Revenues
158877000 USD
CY2011Q1 us-gaap Revenues
Revenues
122233000 USD
CY2011Q4 us-gaap Revenues
Revenues
109927000 USD
CY2011Q2 us-gaap Revenues
Revenues
112370000 USD
CY2011Q3 us-gaap Revenues
Revenues
152891000 USD
CY2011 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
548578000 USD
CY2010Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
10062000 USD
CY2011Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
12081000 USD
CY2010Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8445000 USD
CY2009 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
516356000 USD
CY2011 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
0
CY2009 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
1
CY2010 us-gaap Segment Reporting Disclosure Of Major Customers
SegmentReportingDisclosureOfMajorCustomers
0
CY2010 us-gaap Segment Reporting Information Revenue
SegmentReportingInformationRevenue
584947000 USD
CY2009 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
47382000 USD
CY2010 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
39347000 USD
CY2011 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
40549000 USD
CY2010Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
9401000 USD
CY2011Q1 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11927000 USD
CY2011Q2 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
8704000 USD
CY2011Q3 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
7837000 USD
CY2010Q4 us-gaap Selling General And Administrative Expense
SellingGeneralAndAdministrativeExpense
11439000 USD
CY2011 us-gaap Share Based Compensation
ShareBasedCompensation
4404000 USD
CY2010 us-gaap Share Based Compensation
ShareBasedCompensation
3952000 USD
CY2009 us-gaap Share Based Compensation
ShareBasedCompensation
3829000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
329426 shares
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
144684 shares
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
412001 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber
222130 shares
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.64
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.14
CY2008Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
21.44
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
23.34
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1609000 USD
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
1496000 USD
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue
561000 USD
CY2009Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
22.56
CY2010Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
20.10
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice
18.47
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
-1035 shares
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod
0 shares
CY2009 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
30.92
CY2011 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2010 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice
0
CY2011Q4 us-gaap Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsOutstandingIntrinsicValue
1125 USD
CY2011Q4 us-gaap Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions
144684 shares
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageExercisePrice1
23.34
CY2011Q4 us-gaap Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term1
SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm1
2.13 Years
CY2010Q4 pch Book Overdrafts
BookOverdrafts
3466000 USD
CY2011Q4 pch Book Overdrafts
BookOverdrafts
3623000 USD
CY2006 pch Book Tax Basis Differences
BookTaxBasisDifferences
3000000 USD
CY2010Q4 us-gaap Short Term Investments
ShortTermInvestments
85249000 USD
CY2011Q4 us-gaap Short Term Investments
ShortTermInvestments
62989000 USD
CY2009 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-81540 shares
CY2010 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-107296 shares
CY2011 us-gaap Stock Issued During Period Shares Stock Options Exercised
StockIssuedDuringPeriodSharesStockOptionsExercised
-77446 shares
CY2010 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
1877000 USD
CY2011 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
2836000 USD
CY2009 us-gaap Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures
StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures
3751000 USD
CY2011 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1338000 USD
CY2009 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
1839000 USD
CY2010 us-gaap Stock Issued During Period Value Stock Options Exercised
StockIssuedDuringPeriodValueStockOptionsExercised
2156000 USD
CY2010Q4 us-gaap Stockholders Equity
StockholdersEquity
204439000 USD
CY2011Q4 us-gaap Stockholders Equity
StockholdersEquity
142138000 USD
CY2008Q4 us-gaap Stockholders Equity
StockholdersEquity
198234000 USD
CY2009Q4 us-gaap Stockholders Equity
StockholdersEquity
229790000 USD
CY2011Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
400874000 USD
CY2010Q4 us-gaap Timber And Timberlands
TimberAndTimberlands
412172000 USD
CY2009 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
1400000 USD
CY2010 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
200000 USD
CY2011 us-gaap Unrecognized Tax Benefits Income Tax Penalties And Interest Expense
UnrecognizedTaxBenefitsIncomeTaxPenaltiesAndInterestExpense
0 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
0 USD
CY2010Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
800000 USD
CY2011 pch Bridges Culverts And Gravel Surfacing Useful Life Maximum
BridgesCulvertsAndGravelSurfacingUsefulLifeMaximum
P20Y
CY2011 pch Bridges Culverts And Gravel Surfacing Useful Life Minimum
BridgesCulvertsAndGravelSurfacingUsefulLifeMinimum
P10Y
CY2011 pch Buildings And Structures Useful Life Maximum
BuildingsAndStructuresUsefulLifeMaximum
P40Y
CY2011 pch Buildings And Structures Useful Life Minimum
BuildingsAndStructuresUsefulLifeMinimum
P30Y
CY2011 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:12px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;font-weight:bold;">SIGNIFICANT ESTIMATES</font></div><div style="line-height:120%;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America, which we refer to in this report as U.S. 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 revenues and expenses during the reporting period. Actual results could differ from those estimates and assumptions.</font></div><div style="line-height:120%;padding-top:6px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Significant estimates are described in further detail in this Summary of Principal Accounting Policies and the Notes to Consolidated Financial Statements.&#160;Significant estimates include&#160;timber volumes, pension and postretirement obligation assumptions, environmental liabilities, fair value of derivative instruments, assumptions utilized for asset and disposal group impairment tests, and liabilities associated with restructuring activities and discontinued</font></div></div>
CY2009 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
300000 USD
CY2011 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
900000 USD
CY2010 us-gaap Valuation Allowance Deferred Tax Asset Change In Amount
ValuationAllowanceDeferredTaxAssetChangeInAmount
300000 USD
CY2009Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1670000 USD
CY2011Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
450000 USD
CY2010Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
460000 USD
CY2008Q4 us-gaap Valuation Allowances And Reserves Balance
ValuationAllowancesAndReservesBalance
1669000 USD
CY2010 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
54000 USD
CY2011 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
159000 USD
CY2009 us-gaap Valuation Allowances And Reserves Charged To Cost And Expense
ValuationAllowancesAndReservesChargedToCostAndExpense
7000 USD
CY2009 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-6000 USD
CY2010 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-1264000 USD
CY2011 us-gaap Valuation Allowances And Reserves Deductions
ValuationAllowancesAndReservesDeductions
-169000 USD
CY2011Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
9886000 USD
CY2010Q4 us-gaap Weighted Average Cost Inventory Amount
WeightedAverageCostInventoryAmount
8579000 USD
CY2009 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
39973613 shares
CY2010 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40219329 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
40382985 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
40159141 shares
CY2009 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39763090 shares
CY2010 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
39971073 shares
CY2011 pch A401 K Contributions By Employer
A401KContributionsByEmployer
1400000 USD
CY2009 pch A401 K Contributions By Employer
A401KContributionsByEmployer
1300000 USD
CY2010 pch A401 K Contributions By Employer
A401KContributionsByEmployer
1200000 USD
CY2011 pch Addition To Deferred Tax Liability
AdditionToDeferredTaxLiability
5700000 USD
CY2011 pch Adjustment Of Reit Deferred Taxes
AdjustmentOfReitDeferredTaxes
0 USD
CY2010 pch Adjustment Of Reit Deferred Taxes
AdjustmentOfReitDeferredTaxes
-2301000 USD
CY2009 pch Adjustment Of Reit Deferred Taxes
AdjustmentOfReitDeferredTaxes
0 USD
CY2009 pch Adjustment To Cost Basis Of Land Sales Pre Tax
AdjustmentToCostBasisOfLandSalesPreTax
0 USD
CY2010 pch Adjustment To Cost Basis Of Land Sales Pre Tax
AdjustmentToCostBasisOfLandSalesPreTax
0 USD
CY2011 pch Adjustment To Cost Basis Of Land Sales Pre Tax
AdjustmentToCostBasisOfLandSalesPreTax
-3281000 USD
CY2011 pch Amortization Of Logging Roads
AmortizationOfLoggingRoads
2400000 USD
CY2010 pch Amortization Of Logging Roads
AmortizationOfLoggingRoads
2400000 USD
CY2009 pch Amortization Of Logging Roads
AmortizationOfLoggingRoads
2400000 USD
CY2010 pch Benefit Of Net Operating Loss Carryforward
BenefitOfNetOperatingLossCarryforward
-16145000 USD
CY2011 pch Benefit Of Net Operating Loss Carryforward
BenefitOfNetOperatingLossCarryforward
772000 USD
CY2009 pch Benefit Of Net Operating Loss Carryforward
BenefitOfNetOperatingLossCarryforward
19686000 USD
CY2011Q4 pch Deferred Tax Asset Incentive Compensation
DeferredTaxAssetIncentiveCompensation
2560000 USD
CY2010Q4 pch Deferred Tax Asset Incentive Compensation
DeferredTaxAssetIncentiveCompensation
2564000 USD
CY2010Q4 pch Deferred Tax Assets Pension
DeferredTaxAssetsPension
25753000 USD
CY2011Q4 pch Deferred Tax Assets Pension
DeferredTaxAssetsPension
41380000 USD
CY2010Q4 pch Defined Benefit Plan Fair Value Of Plan Assets Before Payables Held Under Securities Lending Agreements
DefinedBenefitPlanFairValueOfPlanAssetsBeforePayablesHeldUnderSecuritiesLendingAgreements
338110000 USD
CY2011Q4 pch Defined Benefit Plan Fair Value Of Plan Assets Before Payables Held Under Securities Lending Agreements
DefinedBenefitPlanFairValueOfPlanAssetsBeforePayablesHeldUnderSecuritiesLendingAgreements
320626000 USD
CY2010Q4 pch Defined Benefit Plan Fair Value Of Plan Assets Payable Held Under Security Lending Agreements
DefinedBenefitPlanFairValueOfPlanAssetsPayableHeldUnderSecurityLendingAgreements
-9046000 USD
CY2011Q4 pch Defined Benefit Plan Fair Value Of Plan Assets Payable Held Under Security Lending Agreements
DefinedBenefitPlanFairValueOfPlanAssetsPayableHeldUnderSecurityLendingAgreements
-8468000 USD
CY2012 pch Defined Benefit Plan Minimum Funding Requirement For Next Funding Year
DefinedBenefitPlanMinimumFundingRequirementForNextFundingYear
9700000 USD
CY2010 pch Depletion From Company Owned Lands
DepletionFromCompanyOwnedLands
17200000 USD
CY2009 pch Depletion From Company Owned Lands
DepletionFromCompanyOwnedLands
20200000 USD
CY2011 pch Depletion From Company Owned Lands
DepletionFromCompanyOwnedLands
14100000 USD
CY2010Q4 pch Developed Land Held For Sale
DevelopedLandHeldForSale
3229000 USD
CY2011Q4 pch Developed Land Held For Sale
DevelopedLandHeldForSale
3229000 USD
CY2009 pch Employee Benefit Plans
EmployeeBenefitPlans
-138000 USD
CY2010 pch Employee Benefit Plans
EmployeeBenefitPlans
-6241000 USD
CY2011 pch Employee Benefit Plans
EmployeeBenefitPlans
-2181000 USD
CY2011Q4 pch Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
13140000 USD
CY2010Q4 pch Employee Related Liabilities Noncurrent
EmployeeRelatedLiabilitiesNoncurrent
13109000 USD
CY2011 pch Equipment Useful Life Maximum
EquipmentUsefulLifeMaximum
P25Y
CY2011 pch Equipment Useful Life Minimum
EquipmentUsefulLifeMinimum
P2Y
CY2011Q4 pch Excess Tax Benefits From Stock Compensation Plans Not Included In Deferred Tax Assets
ExcessTaxBenefitsFromStockCompensationPlansNotIncludedInDeferredTaxAssets
1000000 USD
CY2010Q4 pch Freight Payable
FreightPayable
851000 USD
CY2011Q4 pch Freight Payable
FreightPayable
1035000 USD
CY2011 pch Funds Available For Distribution
FundsAvailableForDistribution
63900000 USD
CY2011Q4 pch Funds Available For Distribution Amount Available For Restricted Payment
FundsAvailableForDistributionAmountAvailableForRestrictedPayment
90100000 USD
CY2011Q4 pch Funds Available For Distribution Amount Less Cumulative Restricted Payments Available For Distribution
FundsAvailableForDistributionAmountLessCumulativeRestrictedPaymentsAvailableForDistribution
1.00
CY2011Q4 pch Funds Available For Distribution Minimum Amount Of Capital Expenditures To Be Included In Calculation
FundsAvailableForDistributionMinimumAmountOfCapitalExpendituresToBeIncludedInCalculation
5000000 USD
CY2011Q4 pch Funds Available For Distribution Restrictive Ratio
FundsAvailableForDistributionRestrictiveRatio
4.25
CY2011 pch Historic Average Annual Growth Rate For Mechantable Inventory Range Maximum
HistoricAverageAnnualGrowthRateForMechantableInventoryRangeMaximum
0.05
CY2011 pch Historic Average Annual Growth Rate For Merchantable Inventory Range Minimum
HistoricAverageAnnualGrowthRateForMerchantableInventoryRangeMinimum
0.02
CY2010 pch Income Tax Reconciliation Deferred Tax Adjustment Retiree Health Care Act
IncomeTaxReconciliationDeferredTaxAdjustmentRetireeHealthCareAct
1441000 USD
CY2011 pch Income Tax Reconciliation Deferred Tax Adjustment Retiree Health Care Act
IncomeTaxReconciliationDeferredTaxAdjustmentRetireeHealthCareAct
0 USD
CY2009 pch Income Tax Reconciliation Deferred Tax Adjustment Retiree Health Care Act
IncomeTaxReconciliationDeferredTaxAdjustmentRetireeHealthCareAct
0 USD
CY2009 pch Income Tax Reconciliation Interest Net Of Federal Income Tax
IncomeTaxReconciliationInterestNetOfFederalIncomeTax
-1416000 USD
CY2011 pch Income Tax Reconciliation Interest Net Of Federal Income Tax
IncomeTaxReconciliationInterestNetOfFederalIncomeTax
0 USD
CY2010 pch Income Tax Reconciliation Interest Net Of Federal Income Tax
IncomeTaxReconciliationInterestNetOfFederalIncomeTax
0 USD
CY2011Q4 pch Increase Additional Paid In Capital Excess Tax Benefits Reduce Cash Taxes Payable
IncreaseAdditionalPaidInCapitalExcessTaxBenefitsReduceCashTaxesPayable
400000 USD
CY2011Q4 pch Increase In Carrying Amount Of Debt
IncreaseInCarryingAmountOfDebt
2400000 USD
CY2010Q4 pch Increase In Carrying Amount Of Debt
IncreaseInCarryingAmountOfDebt
200000 USD
CY2010Q4 pch Inventory Logs
InventoryLogs
7619000 USD
CY2011Q4 pch Inventory Logs
InventoryLogs
12400000 USD
CY2010Q4 pch Inventory Lumber And Other Manufactured Wood Products
InventoryLumberAndOtherManufacturedWoodProducts
13115000 USD
CY2011Q4 pch Inventory Lumber And Other Manufactured Wood Products
InventoryLumberAndOtherManufacturedWoodProducts
12002000 USD
CY2010Q4 pch Land And Land Improvements
LandAndLandImprovements
14693000 USD
CY2011Q4 pch Land And Land Improvements
LandAndLandImprovements
16076000 USD
CY2011 dei Amendment Flag
AmendmentFlag
false
CY2011 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2011 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2011 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2011
CY2011 dei Document Period End Date
DocumentPeriodEndDate
2011-12-31
CY2011Q4 pch Line Of Credit Amout Available To Increase Borrowing Capacity
LineOfCreditAmoutAvailableToIncreaseBorrowingCapacity
100000000 USD
CY2011Q4 pch Line Of Credit Facility Minimum Liquidity Requirement Actual
LineOfCreditFacilityMinimumLiquidityRequirementActual
218800000 USD
CY2011Q4 pch Line Of Credit Facility Minimum Liquidity Requirement Covenant
LineOfCreditFacilityMinimumLiquidityRequirementCovenant
60000000 USD
CY2010Q4 pch Logging Related Expenses Accrued Liabilities
LoggingRelatedExpensesAccruedLiabilities
4156000 USD
CY2011Q4 pch Logging Related Expenses Accrued Liabilities
LoggingRelatedExpensesAccruedLiabilities
3788000 USD
CY2011Q4 pch Logging Roads
LoggingRoads
58813000 USD
CY2010Q4 pch Logging Roads
LoggingRoads
60177000 USD
CY2011 pch Net Gain Recognized In Income Resulting In Reduction In Interest Expense
NetGainRecognizedInIncomeResultingInReductionInInterestExpense
1000000 USD
CY2010 pch Net Gain Recognized In Income Resulting In Reduction In Interest Expense
NetGainRecognizedInIncomeResultingInReductionInInterestExpense
500000 USD
CY2012 pch Non Qualified Pension Plan Estimated Payments In Next Fiscal Year
NonQualifiedPensionPlanEstimatedPaymentsInNextFiscalYear
1700000 USD
CY2010 pch Options To Purchase Shares Of Common Stock Excluded From Computation Of Diluted Earnings Per Share
OptionsToPurchaseSharesOfCommonStockExcludedFromComputationOfDilutedEarningsPerShare
0 USD
CY2009 pch Options To Purchase Shares Of Common Stock Excluded From Computation Of Diluted Earnings Per Share
OptionsToPurchaseSharesOfCommonStockExcludedFromComputationOfDilutedEarningsPerShare
85391000 USD
CY2011 pch Options To Purchase Shares Of Common Stock Excluded From Computation Of Diluted Earnings Per Share
OptionsToPurchaseSharesOfCommonStockExcludedFromComputationOfDilutedEarningsPerShare
0 USD
CY2011 pch Other Comprehensive Income Loss Recognition Of Deferred Taxes Related To Actuarial Gain On Opeb Obligations
OtherComprehensiveIncomeLossRecognitionOfDeferredTaxesRelatedToActuarialGainOnOpebObligations
0 USD
CY2009 pch Other Comprehensive Income Loss Recognition Of Deferred Taxes Related To Actuarial Gain On Opeb Obligations
OtherComprehensiveIncomeLossRecognitionOfDeferredTaxesRelatedToActuarialGainOnOpebObligations
0 USD
CY2010 pch Other Comprehensive Income Loss Recognition Of Deferred Taxes Related To Actuarial Gain On Opeb Obligations
OtherComprehensiveIncomeLossRecognitionOfDeferredTaxesRelatedToActuarialGainOnOpebObligations
3015000 USD
CY2011Q4 pch Other Long Term Obligations Other
OtherLongTermObligationsOther
5475000 USD
CY2010Q4 pch Other Long Term Obligations Other
OtherLongTermObligationsOther
5522000 USD
CY2012 pch Qualified Pension Plans Planned Funding In Next Fiscal Year Coli
QualifiedPensionPlansPlannedFundingInNextFiscalYearColi
22000000 USD
CY2011 dei Document Type
DocumentType
10-K
CY2011 dei Entity Central Index Key
EntityCentralIndexKey
0001338749
CY2012Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
40202170 shares
CY2011 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2010 pch Restricted Cash Payment For Maturity Of Credit Sensitive Debt
RestrictedCashPaymentForMaturityOfCreditSensitiveDebt
0 USD
CY2011 pch Restricted Cash Payment For Maturity Of Credit Sensitive Debt
RestrictedCashPaymentForMaturityOfCreditSensitiveDebt
0 USD
CY2009 pch Restricted Cash Payment For Maturity Of Credit Sensitive Debt
RestrictedCashPaymentForMaturityOfCreditSensitiveDebt
106250000 USD
CY2010 pch Reversal Of Deferred Tax Liability
ReversalOfDeferredTaxLiability
2100000 USD
CY2009 pch Spin Off Of Affiliate
SpinOffOfAffiliate
3838000 USD
CY2010 pch State Net Operating Loss And Tax Credit Valuation Allowances
StateNetOperatingLossAndTaxCreditValuationAllowances
286000 USD
CY2011 pch State Net Operating Loss And Tax Credit Valuation Allowances
StateNetOperatingLossAndTaxCreditValuationAllowances
897000 USD
CY2009 pch State Net Operating Loss And Tax Credit Valuation Allowances
StateNetOperatingLossAndTaxCreditValuationAllowances
250000 USD
CY2011Q4 pch Timber And Timberlands Acres Owned
TimberAndTimberlandsAcresOwned
1440000 acre
CY2011 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2011Q2 dei Entity Public Float
EntityPublicFloat
1417400000 USD
CY2010Q4 pch Timber And Timberlands Net
TimberAndTimberlandsNet
472349000 USD
CY2011Q4 pch Timber And Timberlands Net
TimberAndTimberlandsNet
459687000 USD
CY2010 pch Transfer In Out Of Assets From Real Estate Investment Trust To Subsidiary
TransferInOutOfAssetsFromRealEstateInvestmentTrustToSubsidiary
-1922000 USD
CY2011 pch Transfer In Out Of Assets From Real Estate Investment Trust To Subsidiary
TransferInOutOfAssetsFromRealEstateInvestmentTrustToSubsidiary
-5693000 USD
CY2009 pch Transfer In Out Of Assets From Real Estate Investment Trust To Subsidiary
TransferInOutOfAssetsFromRealEstateInvestmentTrustToSubsidiary
-13645000 USD
CY2011 pch Uncertain Tax Positions
UncertainTaxPositions
0 USD
CY2010 pch Unrealized Gain Loss Recorded In Interest Expense Due To Associated Change In Carrying Amount Of Hedged Debt
UnrealizedGainLossRecordedInInterestExpenseDueToAssociatedChangeInCarryingAmountOfHedgedDebt
200000 USD
CY2011 pch Unrealized Gain Loss Recorded In Interest Expense Due To Associated Change In Carrying Amount Of Hedged Debt
UnrealizedGainLossRecordedInInterestExpenseDueToAssociatedChangeInCarryingAmountOfHedgedDebt
2600000 USD
CY2011 pch Unrealized Gain Loss Recorded In Interest Expense Due To Changes In Fair Value Of Derivative
UnrealizedGainLossRecordedInInterestExpenseDueToChangesInFairValueOfDerivative
2600000 USD
CY2010 pch Unrealized Gain Loss Recorded In Interest Expense Due To Changes In Fair Value Of Derivative
UnrealizedGainLossRecordedInInterestExpenseDueToChangesInFairValueOfDerivative
-200000 USD
CY2011 dei Entity Registrant Name
EntityRegistrantName
POTLATCH CORP
CY2011 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2011 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes

Files In Submission

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0001338749-12-000006.txt Edgar Link pending
0001338749-12-000006-xbrl.zip Edgar Link pending
exhibit10wiiaipamendment.htm Edgar Link pending
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