$PCH
POTLATCHDELTIC CORP Stock $pch

$pch Overview Financials Valuation SEC Filings Company Website

2013 Q1 Form 10-Q Financial Statement

#000133874913000030 Filed on April 24, 2013

Income Statement

Concept	2013 Q1	2012 Q1
Revenue	$139.3M	$112.4M
YoY Change	23.91%	-8.06%
Cost Of Revenue	$98.30M	$88.98M
YoY Change	10.48%	-4.48%
Gross Profit	$40.95M	$23.41M
YoY Change	74.95%	-19.52%
Gross Profit Margin	29.41%	20.83%
Selling, General & Admin	$13.60M	$10.89M
YoY Change	24.85%	-8.69%
% of Gross Profit	33.2%	46.52%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$6.867M	$5.788M
YoY Change	18.64%	-33.21%
% of Gross Profit	16.77%	24.73%
Operating Expenses	$13.60M	$10.89M
YoY Change	24.85%	-8.69%
Operating Profit	$26.61M	$12.52M
YoY Change	112.54%	-27.04%
Interest Expense	$6.336M	-$6.500M
YoY Change	-197.48%	-17.72%
% of Operating Profit	23.81%	-51.92%
Other Income/Expense, Net
YoY Change
Pretax Income	$20.27M	$6.033M
YoY Change	236.02%	-34.98%
Income Tax	$4.785M	$982.0K
% Of Pretax Income	23.6%	16.28%
Net Earnings	$15.49M	$5.051M
YoY Change	206.61%	-34.37%
Net Earnings / Revenue	11.12%	4.49%
Basic Earnings Per Share	$0.38	$0.13
Diluted Earnings Per Share	$0.38	$0.13
COMMON SHARES
Basic Shares Outstanding	40.44M shares	40.26M shares
Diluted Shares Outstanding	40.61M shares	40.36M shares

Balance Sheet

Concept	2013 Q1	2012 Q1
SHORT-TERM ASSETS
Cash & Short-Term Investments	$59.70M	$60.50M
YoY Change	-1.32%	-26.22%
Cash & Equivalents	$4.300M	$11.90M
Short-Term Investments	$55.40M	$48.60M
Other Short-Term Assets	$7.939M	$9.983M
YoY Change	-20.47%	-51.3%
Inventory	$28.76M	$21.92M
Prepaid Expenses		$1.097M
Receivables	$16.01M	$13.06M
Other Receivables	$0.00	$0.00
Total Short-Term Assets	$122.9M	$115.9M
YoY Change	6.06%	-20.02%
LONG-TERM ASSETS
Property, Plant & Equipment	$58.33M	$60.04M
YoY Change	-2.85%	-88.85%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$700.0K
YoY Change		-96.74%
Other Assets	$14.53M	$10.74M
YoY Change	35.29%	-79.47%
Total Long-Term Assets	$577.3M	$585.1M
YoY Change	-1.34%	-4.47%
TOTAL ASSETS
Total Short-Term Assets	$122.9M	$115.9M
Total Long-Term Assets	$577.3M	$585.1M
Total Assets	$700.2M	$701.0M
YoY Change	-0.11%	-7.44%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$59.00M	$57.20M
YoY Change	3.15%	-8.48%
Accrued Expenses
YoY Change
Deferred Revenue
YoY Change
Short-Term Debt	$0.00	$0.00
YoY Change
Long-Term Debt Due	$9.013M	$5.162M
YoY Change	74.6%	-68.72%
Total Short-Term Liabilities	$68.02M	$62.33M
YoY Change	9.13%	-21.1%
LONG-TERM LIABILITIES
Long-Term Debt	$320.7M	$344.8M
YoY Change	-6.97%	-0.53%
Other Long-Term Liabilities	$24.02M	$18.80M
YoY Change	27.75%	-86.53%
Total Long-Term Liabilities	$344.8M	$363.6M
YoY Change	-5.17%	-25.22%
TOTAL LIABILITIES
Total Short-Term Liabilities	$68.02M	$62.33M
Total Long-Term Liabilities	$344.8M	$363.6M
Total Liabilities	$412.8M	$425.9M
YoY Change	-3.08%	-24.64%
SHAREHOLDERS EQUITY
Retained Earnings
YoY Change
Common Stock
YoY Change
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$143.8M	$135.6M
YoY Change
Total Liabilities & Shareholders Equity	$700.2M	$701.0M
YoY Change	-0.11%	-7.44%

Cashflow Statement

Concept	2013 Q1	2012 Q1
OPERATING ACTIVITIES
Net Income	$15.49M	$5.051M
YoY Change	206.61%	-34.37%
Depreciation, Depletion And Amortization	$6.867M	$5.788M
YoY Change	18.64%	-33.21%
Cash From Operating Activities	$27.93M	$1.672M
YoY Change	1570.69%	-91.73%
INVESTING ACTIVITIES
Capital Expenditures	$2.321M	$989.0K
YoY Change	134.68%	-1.1%
Acquisitions
YoY Change
Other Investing Activities	$373.0K	$246.0K
YoY Change	51.63%	-747.37%
Cash From Investing Activities	$2.634M	$34.21M
YoY Change	-92.3%	323.26%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$667.0K	$63.00K
YoY Change	958.73%	-65.95%
Debt Paid & Issued, Net	$27.65M	$16.50M
YoY Change	67.58%	230.0%
Cash From Financing Activities	-$43.27M	-$31.83M
YoY Change	35.97%	16.54%
NET CHANGE
Cash From Operating Activities	$27.93M	$1.672M
Cash From Investing Activities	$2.634M	$34.21M
Cash From Financing Activities	-$43.27M	-$31.83M
Net Change In Cash	-$12.71M	$4.058M
YoY Change	-413.11%	307.43%
FREE CASH FLOW
Cash From Operating Activities	$27.93M	$1.672M
Capital Expenditures	$2.321M	$989.0K
Free Cash Flow	$25.61M	$683.0K
YoY Change	3650.07%	-96.45%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2012Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	55174000	USD
CY2013Q1	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	59007000	USD
CY2012Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	10668000	USD
CY2013Q1	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16006000	USD
CY2012Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	140898000	USD
CY2012Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	139297000	USD
CY2013Q1	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	138747000	USD
CY2011Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	140882000	USD
CY2013Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	1072000	USD
CY2012Q1	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	947000	USD
CY2013Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	69169	shares
CY2012Q1	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	181020	shares
CY2013Q1	us-gaap	Assets Assets	700235000	USD
CY2012Q4	us-gaap	Assets Assets	718897000	USD
CY2012Q4	us-gaap	Assets Current AssetsCurrent	138097000	USD
CY2013Q1	us-gaap	Assets Current AssetsCurrent	122926000	USD
CY2012Q4	us-gaap	Cash Cash	16985000	USD
CY2013Q1	us-gaap	Cash Cash	4279000	USD
CY2011Q4	us-gaap	Cash Cash	7819000	USD
CY2012Q1	us-gaap	Cash Cash	11877000	USD
CY2012Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	4058000	USD
CY2013Q1	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-12706000	USD
CY2012Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.31
CY2013Q1	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	0.31
CY2012Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	6636000	USD
CY2013Q1	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	17638000	USD
CY2012Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	88975000	USD
CY2013Q1	us-gaap	Cost Of Goods Sold CostOfGoodsSold	98299000	USD
CY2012Q1	us-gaap	Costs And Expenses CostsAndExpenses	99865000	USD
CY2013Q1	us-gaap	Costs And Expenses CostsAndExpenses	112645000	USD
CY2013Q1	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	329761000	USD
CY2012Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	357576000	USD
CY2013Q1	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	22500000	USD
CY2013Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	215000	USD
CY2012Q1	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	915000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	10507000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	10507000	USD
CY2013Q1	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	41702000	USD
CY2012Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	43292000	USD
CY2012Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	5788000	USD
CY2013Q1	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	6867000	USD
CY2013Q1	us-gaap	Derivative Higher Fixed Interest Rate Range DerivativeHigherFixedInterestRateRange	0.0889
CY2013Q1	us-gaap	Derivative Higher Range Of Basis Spread On Variable Rate DerivativeHigherRangeOfBasisSpreadOnVariableRate	0.06518
CY2013Q1	us-gaap	Derivative Lower Fixed Interest Rate Range DerivativeLowerFixedInterestRateRange	0.0695
CY2013Q1	us-gaap	Derivative Lower Range Of Basis Spread On Variable Rate DerivativeLowerRangeOfBasisSpreadOnVariableRate	0.04738
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2012Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.13
CY2012Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.13
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2013Q1	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	750000	USD
CY2012Q1	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	0	USD
CY2012Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	0	USD
CY2013Q1	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	23000	USD
CY2013Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	41000	USD
CY2012Q1	us-gaap	Gain Loss On Sale Of Property Plant Equipment GainLossOnSaleOfPropertyPlantEquipment	2000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	6033000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	20272000	USD
CY2012Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	6033000	USD
CY2013Q1	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	20272000	USD
CY2013Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	4785000	USD
CY2012Q1	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	982000	USD
CY2012Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	-59000	USD
CY2013Q1	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	112000	USD
CY2013Q1	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	-2030000	USD
CY2012Q1	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	-1152000	USD
CY2013Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-1078000	USD
CY2012Q1	us-gaap	Increase Decrease In Operating Capital IncreaseDecreaseInOperatingCapital	-9313000	USD
CY2013Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6336000	USD
CY2012Q1	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-6486000	USD
CY2013Q1	us-gaap	Interest Paid Net InterestPaidNet	1550000	USD
CY2012Q1	us-gaap	Interest Paid Net InterestPaidNet	1264000	USD
CY2012Q4	us-gaap	Inventory Net InventoryNet	28928000	USD
CY2013Q1	us-gaap	Inventory Net InventoryNet	28757000	USD
CY2012Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	4674000	USD
CY2013Q1	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	4807000	USD
CY2013Q1	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	700235000	USD
CY2012Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	718897000	USD
CY2012Q4	us-gaap	Liabilities Current LiabilitiesCurrent	63587000	USD
CY2013Q1	us-gaap	Liabilities Current LiabilitiesCurrent	68020000	USD
CY2012Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	8413000	USD
CY2013Q1	us-gaap	Long Term Debt Current LongTermDebtCurrent	9013000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	9013000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	11000000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	5000000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	22500000	USD
CY2013Q1	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	0	USD
CY2012Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	349163000	USD
CY2013Q1	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	320748000	USD
CY2013Q1	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	1750000	USD
CY2013Q1	us-gaap	Medium Term Notes MediumTermNotes	24250000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-31826000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Financing Activities NetCashProvidedByUsedInFinancingActivities	-43274000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	2634000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Investing Activities NetCashProvidedByUsedInInvestingActivities	34212000	USD
CY2012Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	1672000	USD
CY2013Q1	us-gaap	Net Cash Provided By Used In Operating Activities NetCashProvidedByUsedInOperatingActivities	27934000	USD
CY2012Q1	us-gaap	Net Income Loss NetIncomeLoss	5051000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	15487000	USD
CY2013Q1	us-gaap	Notional Amount Of Interest Rate Derivatives NotionalAmountOfInterestRateDerivatives	46750000	USD
CY2013Q1	us-gaap	Number Of Interest Rate Derivatives Held NumberOfInterestRateDerivativesHeld	6
CY2012Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	12519000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	26608000	USD
CY2013Q1	us-gaap	Other Assets Current OtherAssetsCurrent	7939000	USD
CY2012Q4	us-gaap	Other Assets Current OtherAssetsCurrent	7932000	USD
CY2013Q1	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14529000	USD
CY2012Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	14991000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax	-870000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Amortization Of Defined Benefit Plan Net Prior Service Cost Recognized In Net Periodic Pension Cost Tax OtherComprehensiveIncomeAmortizationOfDefinedBenefitPlanNetPriorServiceCostRecognizedInNetPeriodicPensionCostTax	-813000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	1362000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Amortization Pension And Other Postretirement Benefit Plans Net Prior Service Cost Recognized In Net Periodic Pension Cost Net Of Tax OtherComprehensiveIncomeLossAmortizationPensionAndOtherPostretirementBenefitPlansNetPriorServiceCostRecognizedInNetPeriodicPensionCostNetOfTax	1273000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	1585000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	2151000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	1827000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Loss Reclassification Pension And Other Postretirement Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Tax OtherComprehensiveIncomeLossReclassificationPensionAndOtherPostretirementBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostTax	2246000	USD
CY2012Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	2858000	USD
CY2013Q1	us-gaap	Other Comprehensive Income Reclassification Of Defined Benefit Plans Net Gain Loss Recognized In Net Periodic Benefit Cost Net Of Tax OtherComprehensiveIncomeReclassificationOfDefinedBenefitPlansNetGainLossRecognizedInNetPeriodicBenefitCostNetOfTax	3513000	USD
CY2013Q1	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	24021000	USD
CY2012Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22457000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	246000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	423000	USD
CY2012Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-15834000	USD
CY2013Q1	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-7639000	USD
CY2012Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12503000	USD
CY2013Q1	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	12552000	USD
CY2013Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1685000	USD
CY2012Q1	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1713000	USD
CY2012Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	989000	USD
CY2013Q1	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	2321000	USD
CY2012Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	145047000	USD
CY2013Q1	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	143638000	USD
CY2012Q1	us-gaap	Pension Contributions PensionContributions	21630000	USD
CY2013Q1	us-gaap	Pension Contributions PensionContributions	0	USD
CY2012Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	63000	USD
CY2013Q1	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	667000	USD
CY2012Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-21000	USD
CY2013Q1	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-24000	USD
CY2012Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	2000	USD
CY2013Q1	us-gaap	Proceeds From Sale Of Property Plant And Equipment ProceedsFromSaleOfPropertyPlantAndEquipment	50000	USD
CY2013Q1	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58333000	USD
CY2012Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	58050000	USD
CY2013Q1	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	457000	USD
CY2012Q1	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	444000	USD
CY2013Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	27650000	USD
CY2012Q1	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	16500000	USD
CY2013Q1	us-gaap	Revenues Revenues	139253000	USD
CY2012Q1	us-gaap	Revenues Revenues	112384000	USD
CY2012Q1	us-gaap	Segment Reporting Information Revenue SegmentReportingInformationRevenue	122542000	USD
CY2013Q1	us-gaap	Segment Reporting Information Revenue SegmentReportingInformationRevenue	151147000	USD
CY2013Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	13596000	USD
CY2012Q1	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	10890000	USD
CY2012Q1	us-gaap	Share Based Compensation ShareBasedCompensation	947000	USD
CY2013Q1	us-gaap	Share Based Compensation ShareBasedCompensation	1072000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized ShareBasedCompensationArrangementByShareBasedPaymentAwardNumberOfSharesAuthorized	285000	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	55886000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	83827000	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.46
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	29.24
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	559000	USD
CY2012Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	100000	USD
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriod	0	shares
CY2013Q1	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures And Expirations In Period Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsForfeituresAndExpirationsInPeriodWeightedAverageExercisePrice	0
CY2013Q1	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	23.88
CY2012Q1	us-gaap	Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options ShareBasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeNumberOfExercisableOptions	55886	shares
CY2013Q1	us-gaap	Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1 SharebasedCompensationArrangementBySharebasedPaymentAwardOptionsExercisableIntrinsicValue1	929000	USD
CY2013Q1	us-gaap	Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Remaining Contractual Term2 SharebasedCompensationSharesAuthorizedUnderStockOptionPlansExercisePriceRangeExercisableOptionsWeightedAverageRemainingContractualTerm2	P1Y6M7D
CY2013Q1	us-gaap	Shares Outstanding SharesOutstanding	40490000	shares
CY2012Q4	us-gaap	Shares Outstanding SharesOutstanding	40389000	shares
CY2013Q1	us-gaap	Short Term Investments ShortTermInvestments	55438000	USD
CY2012Q4	us-gaap	Short Term Investments ShortTermInvestments	63077000	USD
CY2013Q1	us-gaap	Site Contingency Accrual Present Value SiteContingencyAccrualPresentValue	5000000	USD
CY2013Q1	us-gaap	Site Contingency Loss Exposure In Excess Of Accrual Best Estimate SiteContingencyLossExposureInExcessOfAccrualBestEstimate	3400000	USD
CY2013Q1	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	27941000	shares
CY2013Q1	us-gaap	Stockholders Equity StockholdersEquity	143808000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	138643000	USD
CY2013Q1	us-gaap	Timber And Timberlands TimberAndTimberlands	462745000	USD
CY2012Q4	us-gaap	Timber And Timberlands TimberAndTimberlands	464467000	USD
CY2013Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40612974	shares
CY2012Q1	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40364992	shares
CY2013Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40435608	shares
CY2012Q1	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40261149	shares
CY2012Q1	pch	Additions To Timber And Timberlands AdditionsToTimberAndTimberlands	2140000	USD
CY2012Q4	pch	Inventory Logs InventoryLogs	12493000	USD
CY2013Q1	pch	Inventory Lumber And Other Manufactured Wood Products InventoryLumberAndOtherManufacturedWoodProducts	14129000	USD
CY2012Q4	pch	Inventory Lumber And Other Manufactured Wood Products InventoryLumberAndOtherManufacturedWoodProducts	11761000	USD
CY2013Q1	pch	Additions To Timber And Timberlands AdditionsToTimberAndTimberlands	2311000	USD
CY2012Q4	pch	Current Ratio CurrentRatio	2.2
CY2013Q1	pch	Current Ratio CurrentRatio	1.8
CY2013Q1	pch	Deferred Compensation Arrangement With Individual Compensation Expense Income DeferredCompensationArrangementWithIndividualCompensationExpenseIncome	1290000	USD
CY2012Q1	pch	Deferred Compensation Arrangement With Individual Compensation Expense Income DeferredCompensationArrangementWithIndividualCompensationExpenseIncome	243000	USD
CY2012Q1	pch	Employee Benefit Plans EmployeeBenefitPlans	846000	USD
CY2013Q1	pch	Employee Benefit Plans EmployeeBenefitPlans	2799000	USD
CY2013Q1	pch	Inventory Logs InventoryLogs	9821000	USD
CY2013Q1	pch	Proceeds From Coli Loan ProceedsFromColiLoan	0	USD
CY2012Q1	pch	Proceeds From Coli Loan ProceedsFromColiLoan	21751000	USD
CY2013Q1	pch	Site Contingency Accrual Additional Increase During Period SiteContingencyAccrualAdditionalIncreaseDuringPeriod	800000	USD
CY2013Q1	pch	Stockholders Equity Per Common Share StockholdersEquityPerCommonShare	3.55
CY2012Q4	pch	Stockholders Equity Per Common Share StockholdersEquityPerCommonShare	3.43
CY2013Q1	pch	Working Capital WorkingCapital	54906000	USD
CY2012Q4	pch	Working Capital WorkingCapital	74510000	USD
CY2013Q1	dei	Amendment Flag AmendmentFlag	false
CY2013Q1	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2013Q1	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	Q1
CY2013Q1	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2013
CY2013Q1	dei	Document Period End Date DocumentPeriodEndDate	2013-03-31
CY2013Q1	dei	Document Type DocumentType	10-Q
CY2013Q1	dei	Entity Central Index Key EntityCentralIndexKey	0001338749
CY2013Q2	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	40489740	shares
CY2013Q1	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2013Q1	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2013Q1	dei	Entity Registrant Name EntityRegistrantName	POTLATCH CORP
CY2013Q1	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2013Q1	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes

Files In Submission

Name	View Source	Status
0001338749-13-000030-index-headers.html	Edgar Link	pending
0001338749-13-000030-index.html	Edgar Link	pending
0001338749-13-000030.txt	Edgar Link	pending
0001338749-13-000030-xbrl.zip	Edgar Link	pending
FilingSummary.xml	Edgar Link	unprocessable
Financial_Report.xls	Edgar Link	pending
pch-20130331.xml	Edgar Link	completed
pch-20130331.xsd	Edgar Link	pending
pch-20130331_cal.xml	Edgar Link	unprocessable
pch-20130331_def.xml	Edgar Link	unprocessable
pch-20130331_lab.xml	Edgar Link	unprocessable
pch-20130331_pre.xml	Edgar Link	unprocessable
pch2013033110-q.htm	Edgar Link	pending
pch20130331ex31.htm	Edgar Link	pending
pch20130331ex32.htm	Edgar Link	pending
R1.htm	Edgar Link	pending
R10.htm	Edgar Link	pending
R11.htm	Edgar Link	pending
R12.htm	Edgar Link	pending
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R44.htm	Edgar Link	pending
R5.htm	Edgar Link	pending
R6.htm	Edgar Link	pending
R7.htm	Edgar Link	pending
R8.htm	Edgar Link	pending
R9.htm	Edgar Link	pending
report.css	Edgar Link	pending
Show.js	Edgar Link	pending

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$PCH
POTLATCHDELTIC CORP Stock $pch

2013 Q1 Form 10-Q Financial Statement

#000133874913000030 Filed on April 24, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCH POTLATCHDELTIC CORP Stock $pch

2013 Q1 Form 10-Q Financial Statement

#000133874913000030 Filed on April 24, 2013

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCH
POTLATCHDELTIC CORP Stock $pch