$PCH
POTLATCHDELTIC CORP Stock $pch

$pch Overview Financials Valuation SEC Filings Company Website

2014 Form 10-K Financial Statement

#000133874915000008 Filed on February 13, 2015

Income Statement

Concept	2014	2013 Q4	2013 Q3
Revenue	$607.0M	$140.0M	$157.9M
YoY Change	6.43%	-2.33%	3.92%
Cost Of Revenue	$429.8M	$106.1M	$112.5M
YoY Change	5.14%	2.81%	2.45%
Gross Profit	$177.2M	$33.90M	$45.37M
YoY Change	9.69%	-15.47%	7.75%
Gross Profit Margin	29.19%	24.22%	28.74%
Selling, General & Admin	$44.66M	$13.20M	$13.44M
YoY Change	-11.39%	-1.68%	0.76%
% of Gross Profit	25.21%	38.94%	29.63%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization	$26.75M	$6.900M	$8.046M
YoY Change	-0.79%	0.0%	-3.08%
% of Gross Profit	15.1%	20.35%	17.73%
Operating Expenses	$44.66M	$13.20M	$13.44M
YoY Change	-11.39%	-1.68%	0.76%
Operating Profit	$132.5M	$20.65M	$30.90M
YoY Change	23.15%	-22.3%	7.44%
Interest Expense	-$22.90M	-$5.600M	$5.556M
YoY Change	-0.87%	-13.85%	-188.19%
% of Operating Profit	-17.28%	-27.13%	17.98%
Other Income/Expense, Net
YoY Change
Pretax Income	$109.6M	$15.10M	$25.35M
YoY Change	29.75%	-24.88%	12.74%
Income Tax	$19.69M	$1.400M	$3.157M
% Of Pretax Income	17.96%	9.27%	12.45%
Net Earnings	$89.91M	$13.72M	$22.19M
YoY Change	27.39%	-1.03%	19.31%
Net Earnings / Revenue	14.81%	9.8%	14.06%
Basic Earnings Per Share	$2.21	$0.34	$0.55
Diluted Earnings Per Share	$2.20	$0.34	$0.54
COMMON SHARES
Basic Shares Outstanding	40.75M	40.53M shares	40.53M shares
Diluted Shares Outstanding	40.89M		40.72M shares

Balance Sheet

Concept	2014	2013 Q4	2013 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments	$31.00M	$58.80M	$62.80M
YoY Change	-47.28%	-27.5%	-1.72%
Cash & Equivalents	$4.600M	$49.03M	$6.000M
Short-Term Investments	$26.40M	$53.30M	$56.80M
Other Short-Term Assets	$20.10M	$11.96M	$7.514M
YoY Change	8.06%	50.79%	-27.99%
Inventory	$31.50M	$36.28M	$35.38M
Prepaid Expenses		$943.0K
Receivables	$9.900M	$16.57M	$18.67M
Other Receivables	$0.00	$0.00	$0.00
Total Short-Term Assets	$92.50M	$130.4M	$134.9M
YoY Change	-29.06%	-5.6%	-2.81%
LONG-TERM ASSETS
Property, Plant & Equipment	$894.2M	$59.98M	$59.86M
YoY Change	73.36%	3.32%	3.03%
Goodwill
YoY Change
Intangibles
YoY Change
Long-Term Investments		$3.100M
YoY Change		72.22%
Other Assets	$45.10M	$12.74M	$12.87M
YoY Change	44.55%	-15.03%	8.14%
Total Long-Term Assets	$939.2M	$546.8M	$574.1M
YoY Change	70.73%	-5.85%	0.73%
TOTAL ASSETS
Total Short-Term Assets	$92.50M	$130.4M	$134.9M
Total Long-Term Assets	$939.2M	$546.8M	$574.1M
Total Assets	$1.032B	$677.2M	$709.0M
YoY Change	51.61%	-5.8%	0.04%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable	$5.700M	$43.60M	$59.30M
YoY Change	-25.97%	-9.73%	-11.49%
Accrued Expenses	$25.70M
YoY Change	-3.75%
Deferred Revenue
YoY Change
Short-Term Debt	$4.400M	$0.00	$0.00
YoY Change	51.72%
Long-Term Debt Due	$22.90M	$0.00	$0.00
YoY Change		-100.0%	-100.0%
Total Short-Term Liabilities	$72.20M	$50.32M	$59.26M
YoY Change	43.54%	-20.87%	-21.47%
LONG-TERM LIABILITIES
Long-Term Debt	$602.8M	$320.1M	$320.2M
YoY Change	88.32%	-8.33%	-5.06%
Other Long-Term Liabilities	$131.7M	$22.35M	$21.71M
YoY Change	24.25%	-0.46%	7.4%
Total Long-Term Liabilities	$734.5M	$342.4M	$341.9M
YoY Change	72.38%	-7.85%	-4.36%
TOTAL LIABILITIES
Total Short-Term Liabilities	$72.20M	$50.32M	$59.26M
Total Long-Term Liabilities	$734.5M	$342.4M	$341.9M
Total Liabilities	$806.7M	$476.4M	$401.2M
YoY Change	69.33%	-17.9%	-7.34%
SHAREHOLDERS EQUITY
Retained Earnings		-$75.56M
YoY Change		-19.79%
Common Stock		$40.54M
YoY Change		0.37%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity	$225.1M	$204.1M	$167.7M
YoY Change
Total Liabilities & Shareholders Equity	$1.032B	$680.5M	$709.0M
YoY Change	51.61%	-5.34%	0.04%

Cashflow Statement

Concept	2014	2013 Q4	2013 Q3
OPERATING ACTIVITIES
Net Income	$89.91M	$13.72M	$22.19M
YoY Change	27.39%	-1.03%	19.31%
Depreciation, Depletion And Amortization	$26.75M	$6.900M	$8.046M
YoY Change	-0.79%	0.0%	-3.08%
Cash From Operating Activities	$131.4M	$15.20M	$33.60M
YoY Change	45.51%	-58.92%	9.8%
INVESTING ACTIVITIES
Capital Expenditures	$13.26M	-$6.800M	-$6.400M
YoY Change	29.0%	-60.69%	23.08%
Acquisitions
YoY Change
Other Investing Activities	-$1.263M	$6.200M	-$13.00M
YoY Change	53.46%	-164.58%	5.69%
Cash From Investing Activities	-$406.8M	-$400.0K	-$19.50M
YoY Change	3290.0%	-98.51%	11.43%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net	$398.0K
YoY Change	-79.1%
Debt Paid & Issued, Net	$0.00
YoY Change	-100.0%
Cash From Financing Activities	250.4M	-15.10M	-14.50M
YoY Change	-379.46%	586.36%	14.17%
NET CHANGE
Cash From Operating Activities	131.4M	15.20M	33.60M
Cash From Investing Activities	-406.8M	-400.0K	-19.50M
Cash From Financing Activities	250.4M	-15.10M	-14.50M
Net Change In Cash	-25.00M	-300.0K	-400.0K
YoY Change	121.24%	-103.75%	-200.0%
FREE CASH FLOW
Cash From Operating Activities	$131.4M	$15.20M	$33.60M
Capital Expenditures	$13.26M	-$6.800M	-$6.400M
Free Cash Flow	$118.1M	$22.00M	$40.00M
YoY Change	47.64%	-59.48%	11.73%

Facts In Submission

Frame	Concept Type	Concept / XBRL Key	Value	Unit
CY2014	dei	Amendment Flag AmendmentFlag	false
CY2014	dei	Current Fiscal Year End Date CurrentFiscalYearEndDate	--12-31
CY2014	dei	Document Fiscal Period Focus DocumentFiscalPeriodFocus	FY
CY2014	dei	Document Fiscal Year Focus DocumentFiscalYearFocus	2014
CY2014	dei	Document Period End Date DocumentPeriodEndDate	2014-12-31
CY2014	dei	Document Type DocumentType	10-K
CY2014	dei	Entity Central Index Key EntityCentralIndexKey	0001338749
CY2015Q1	dei	Entity Common Stock Shares Outstanding EntityCommonStockSharesOutstanding	40605179	shares
CY2014	dei	Entity Current Reporting Status EntityCurrentReportingStatus	Yes
CY2014	dei	Entity Filer Category EntityFilerCategory	Large Accelerated Filer
CY2014Q2	dei	Entity Public Float EntityPublicFloat	1680500000	USD
CY2014	dei	Entity Registrant Name EntityRegistrantName	POTLATCH CORP
CY2014	dei	Entity Voluntary Filers EntityVoluntaryFilers	No
CY2014	dei	Entity Well Known Seasoned Issuer EntityWellKnownSeasonedIssuer	Yes
CY2012	pch	Amortization Of Logging Roads AmortizationOfLoggingRoads	2600000	USD
CY2013	pch	Amortization Of Logging Roads AmortizationOfLoggingRoads	2700000	USD
CY2014	pch	Amortization Of Logging Roads AmortizationOfLoggingRoads	2800000	USD
CY2012	pch	Benefit Of Net Operating Loss Carryforward BenefitOfNetOperatingLossCarryforward	-8320000	USD
CY2013	pch	Benefit Of Net Operating Loss Carryforward BenefitOfNetOperatingLossCarryforward	-287000	USD
CY2014	pch	Benefit Of Net Operating Loss Carryforward BenefitOfNetOperatingLossCarryforward	-625000	USD
CY2013Q4	pch	Book Overdrafts BookOverdrafts	2920000	USD
CY2014Q4	pch	Book Overdrafts BookOverdrafts	4385000	USD
CY2014	pch	Bridges Culverts And Gravel Surfacing Useful Life Maximum BridgesCulvertsAndGravelSurfacingUsefulLifeMaximum	P20Y0M0D
CY2014	pch	Bridges Culverts And Gravel Surfacing Useful Life Minimum BridgesCulvertsAndGravelSurfacingUsefulLifeMinimum	P5Y0M0D
CY2014	pch	Buildings And Structures Useful Life Maximum BuildingsAndStructuresUsefulLifeMaximum	P40Y0M0D
CY2014	pch	Buildings And Structures Useful Life Minimum BuildingsAndStructuresUsefulLifeMinimum	P30Y0M0D
CY2014	pch	Corporate Taxationof Built In Gains Subjection Term CorporateTaxationofBuiltInGainsSubjectionTerm	P10Y
CY2013Q4	pch	Costshareloggingroads Costshareloggingroads	5759000	USD
CY2014Q4	pch	Costshareloggingroads Costshareloggingroads	5894000	USD
CY2013Q4	pch	Deferred Tax Asset Incentive Compensation DeferredTaxAssetIncentiveCompensation	2807000	USD
CY2014Q4	pch	Deferred Tax Asset Incentive Compensation DeferredTaxAssetIncentiveCompensation	2544000	USD
CY2013Q4	pch	Deferredrecreationalleaseincome Deferredrecreationalleaseincome	880000	USD
CY2014Q4	pch	Deferredrecreationalleaseincome Deferredrecreationalleaseincome	1616000	USD
CY2014	pch	Defined Benefit Plan Assumption Health Care Cost Trend Ratefor Next Fiscal Year DefinedBenefitPlanAssumptionHealthCareCostTrendRateforNextFiscalYear	0.043
CY2012	pch	Depletion From Company Owned Lands DepletionFromCompanyOwnedLands	12900000	USD
CY2013	pch	Depletion From Company Owned Lands DepletionFromCompanyOwnedLands	14600000	USD
CY2014	pch	Depletion From Company Owned Lands DepletionFromCompanyOwnedLands	14500000	USD
CY2013Q4	pch	Developed Land Held For Sale DevelopedLandHeldForSale	1733000	USD
CY2013	us-gaap	Interest Paid Net InterestPaidNet	22229000	USD
CY2014	us-gaap	Interest Paid Net InterestPaidNet	20918000	USD
CY2013Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4018000	USD
CY2014Q4	us-gaap	Interest Payable Current InterestPayableCurrent	4811000	USD
CY2014Q4	pch	Number Of Tranches Included In Term Loan NumberOfTranchesIncludedInTermLoan	6	Tranche
CY2013Q4	pch	Other Long Term Obligations Other OtherLongTermObligationsOther	1171000	USD
CY2014Q4	pch	Other Long Term Obligations Other OtherLongTermObligationsOther	1019000	USD
CY2014	pch	Outandsing Stock Options Date Fully Exercisable After OutandsingStockOptionsDateFullyExercisableAfter	P2Y0M0D
CY2014	pch	Outstanding Stock Options Number Of Years Expiration Date Is No Later Than OutstandingStockOptionsNumberOfYearsExpirationDateIsNoLaterThan	P10Y0M0D
CY2014Q4	pch	Payments Under Timber Cutting Contracts Due In Four Years PaymentsUnderTimberCuttingContractsDueInFourYears	2500000	USD
CY2014Q4	pch	Payments Under Timber Cutting Contracts Due In Three Years PaymentsUnderTimberCuttingContractsDueInThreeYears	7300000	USD
CY2014Q4	pch	Payments Under Timber Cutting Contracts Due In Two Years PaymentsUnderTimberCuttingContractsDueInTwoYears	2600000	USD
CY2014Q4	pch	Payments Under Timber Cutting Contracts Due Next Twelve Months PaymentsUnderTimberCuttingContractsDueNextTwelveMonths	2000000	USD
CY2012	pch	Permanent Book Tax Differences PermanentBookTaxDifferences	413000	USD
CY2013	pch	Permanent Book Tax Differences PermanentBookTaxDifferences	384000	USD
CY2014	pch	Permanent Book Tax Differences PermanentBookTaxDifferences	1073000	USD
CY2012	pch	Proceeds From Coli Loan ProceedsFromColiLoan	21751000	USD
CY2013	pch	Proceeds From Coli Loan ProceedsFromColiLoan	0	USD
CY2014Q4	pch	Developed Land Held For Sale DevelopedLandHeldForSale	1733000	USD
CY2012	pch	Employee Benefit Plans EmployeeBenefitPlans	4317000	USD
CY2013	pch	Employee Benefit Plans EmployeeBenefitPlans	7561000	USD
CY2014	pch	Employee Benefit Plans EmployeeBenefitPlans	2122000	USD
CY2013Q4	pch	Employee Related Liabilities Noncurrent EmployeeRelatedLiabilitiesNoncurrent	15423000	USD
CY2014Q4	pch	Employee Related Liabilities Noncurrent EmployeeRelatedLiabilitiesNoncurrent	8839000	USD
CY2014	pch	Equipment Useful Life Maximum EquipmentUsefulLifeMaximum	P25Y0M0D
CY2014	pch	Equipment Useful Life Minimum EquipmentUsefulLifeMinimum	P2Y0M0D
CY2013Q4	pch	Freight Payable FreightPayable	802000	USD
CY2014Q4	pch	Freight Payable FreightPayable	740000	USD
CY2014	pch	Holding Periodon Sales Subjectto Exemption HoldingPeriodonSalesSubjecttoExemption	P5Y
CY2013Q4	pch	Inventory Logs InventoryLogs	14975000	USD
CY2014Q4	pch	Inventory Logs InventoryLogs	7930000	USD
CY2013Q4	pch	Inventory Lumber And Other Manufactured Wood Products InventoryLumberAndOtherManufacturedWoodProducts	15967000	USD
CY2014Q4	pch	Inventory Lumber And Other Manufactured Wood Products InventoryLumberAndOtherManufacturedWoodProducts	17286000	USD
CY2014Q4	pch	Line Of Credit Amout Available To Increase Borrowing Capacity LineOfCreditAmoutAvailableToIncreaseBorrowingCapacity	250000000	USD
CY2013Q4	pch	Logging Related Expenses Accrued Liabilities LoggingRelatedExpensesAccruedLiabilities	1600000	USD
CY2014Q4	pch	Logging Related Expenses Accrued Liabilities LoggingRelatedExpensesAccruedLiabilities	2983000	USD
CY2013Q4	pch	Logging Roads LoggingRoads	63955000	USD
CY2014Q4	pch	Logging Roads LoggingRoads	67989000	USD
CY2014	pch	Non Qualified Pension Plan Estimated Payments In Next Fiscal Year NonQualifiedPensionPlanEstimatedPaymentsInNextFiscalYear	1800000	USD
CY2012Q4	pch	Number Of Tranches Included In Term Loan NumberOfTranchesIncludedInTermLoan	2	USD
CY2014	pch	Proceeds From Coli Loan ProceedsFromColiLoan	28870000	USD
CY2014	pch	Reclassificationfromemployeebenefitsandrelatedliabilitiestostockholdersequity Reclassificationfromemployeebenefitsandrelatedliabilitiestostockholdersequity	4300000	USD
CY2014	pch	Recognition Periodfor Built In Gains Provisionson Exempt Sales Properties RecognitionPeriodforBuiltInGainsProvisionsonExemptSalesProperties	P5Y
CY2012	pch	State Net Operating Loss And Tax Credit Valuation Allowances StateNetOperatingLossAndTaxCreditValuationAllowances	0	USD
CY2013	pch	State Net Operating Loss And Tax Credit Valuation Allowances StateNetOperatingLossAndTaxCreditValuationAllowances	-683000	USD
CY2014	pch	State Net Operating Loss And Tax Credit Valuation Allowances StateNetOperatingLossAndTaxCreditValuationAllowances	-1818000	USD
CY2012Q4	pch	Term Loan Tranche TermLoanTranche	6000000	USD
CY2014Q4	pch	Timber And Timberlands Acres Owned TimberAndTimberlandsAcresOwned	1600000	acre
CY2013Q4	pch	Timberand Timberlands Net TimberandTimberlandsNet	455871000	USD
CY2014Q4	pch	Timberand Timberlands Net TimberandTimberlandsNet	828420000	USD
CY2012Q4	pch	Timberland Acquisitions TimberlandAcquisitions	2	Acquisiton
CY2012	pch	Timberland Reforestationand Roads TimberlandReforestationandRoads	11774000	USD
CY2013	pch	Timberland Reforestationand Roads TimberlandReforestationandRoads	12313000	USD
CY2014	pch	Timberland Reforestationand Roads TimberlandReforestationandRoads	10971000	USD
CY2012	pch	Transfer In Out Of Assets From Real Estate Investment Trust To Subsidiary TransferInOutOfAssetsFromRealEstateInvestmentTrustToSubsidiary	15000	USD
CY2012	pch	Transferto Coli TransfertoCOLI	0	USD
CY2013	pch	Transferto Coli TransfertoCOLI	0	USD
CY2014	pch	Transferto Coli TransfertoCOLI	25515000	USD
CY2013Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	43617000	USD
CY2014Q4	us-gaap	Accounts Payable And Accrued Liabilities Current AccountsPayableAndAccruedLiabilitiesCurrent	43064000	USD
CY2013Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	7702000	USD
CY2014Q4	us-gaap	Accounts Payable Trade Current AccountsPayableTradeCurrent	5656000	USD
CY2013Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	16572000	USD
CY2014Q4	us-gaap	Accounts Receivable Net Current AccountsReceivableNetCurrent	9928000	USD
CY2012Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	4250000	USD
CY2013Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	USD
CY2014Q4	us-gaap	Accrual For Environmental Loss Contingencies AccrualForEnvironmentalLossContingencies	0	USD
CY2013Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	6247000	USD
CY2014Q4	us-gaap	Accrual For Taxes Other Than Income Taxes Current AccrualForTaxesOtherThanIncomeTaxesCurrent	5663000	USD
CY2013Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	163820000	USD
CY2014Q4	us-gaap	Accumulated Depreciation Depletion And Amortization Property Plant And Equipment AccumulatedDepreciationDepletionAndAmortizationPropertyPlantAndEquipment	170762000	USD
CY2013Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-98720000	USD
CY2014Q4	us-gaap	Accumulated Other Comprehensive Income Loss Net Of Tax AccumulatedOtherComprehensiveIncomeLossNetOfTax	-118392000	USD
CY2013Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	337887000	USD
CY2014Q4	us-gaap	Additional Paid In Capital AdditionalPaidInCapital	346441000	USD
CY2014	us-gaap	Adjustments To Additional Paid In Capital Sharebased Compensation Other Longterm Incentive Plans Requisite Service Period Recognition AdjustmentsToAdditionalPaidInCapitalSharebasedCompensationOtherLongtermIncentivePlansRequisiteServicePeriodRecognition	-5195000	USD
CY2012	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4067000	USD
CY2013	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4377000	USD
CY2014	us-gaap	Allocated Share Based Compensation Expense AllocatedShareBasedCompensationExpense	4137000	USD
CY2013Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	450000	USD
CY2014Q4	us-gaap	Allowance For Doubtful Accounts Receivable Current AllowanceForDoubtfulAccountsReceivableCurrent	450000	USD
CY2012	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	315	shares
CY2013	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	3441	shares
CY2014	us-gaap	Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount AntidilutiveSecuritiesExcludedFromComputationOfEarningsPerShareAmount	1216	shares
CY2012	us-gaap	Asset Impairment Charges AssetImpairmentCharges	107000	USD
CY2012Q4	us-gaap	Assets Assets	718897000	USD
CY2013Q4	us-gaap	Assets Assets	680530000	USD
CY2014Q4	us-gaap	Assets Assets	1035421000	USD
CY2013Q4	us-gaap	Assets Current AssetsCurrent	130369000	USD
CY2014Q4	us-gaap	Assets Current AssetsCurrent	93663000	USD
CY2013Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	33985000	USD
CY2014Q4	us-gaap	Buildings And Improvements Gross BuildingsAndImprovementsGross	36174000	USD
CY2011Q4	us-gaap	Cash Cash	7819000	USD
CY2012Q4	us-gaap	Cash Cash	16985000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	15746000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	5871000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Other Finite Lived Assets DeferredTaxLiabilitiesOtherFiniteLivedAssets	5120000	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	10741000	USD
CY2014Q4	us-gaap	Deferred Tax Liabilities Property Plant And Equipment DeferredTaxLiabilitiesPropertyPlantAndEquipment	10626000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	387400000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Accumulated Benefit Obligation DefinedBenefitPlanAccumulatedBenefitObligation	410400000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Accumulated Postretirement Benefit Obligation1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnAccumulatedPostretirementBenefitObligation1	112000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Decrease On Service And Interest Cost Components1 DefinedBenefitPlanEffectOfOnePercentagePointDecreaseOnServiceAndInterestCostComponents1	5000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Accumulated Postretirement Benefit Obligation DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnAccumulatedPostretirementBenefitObligation	112000	USD
CY2014	us-gaap	Defined Benefit Plan Effect Of One Percentage Point Increase On Service And Interest Cost Components DefinedBenefitPlanEffectOfOnePercentagePointIncreaseOnServiceAndInterestCostComponents	5000	USD
CY2013Q4	us-gaap	Cash Cash	5586000	USD
CY2014Q4	us-gaap	Cash Cash	4644000	USD
CY2012	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	9166000	USD
CY2013	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-11399000	USD
CY2014	us-gaap	Cash And Cash Equivalents Period Increase Decrease CashAndCashEquivalentsPeriodIncreaseDecrease	-942000	USD
CY2012	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.24
CY2013	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.28
CY2014	us-gaap	Common Stock Dividends Per Share Cash Paid CommonStockDividendsPerShareCashPaid	1.425
CY2012	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.24
CY2013	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.28
CY2014	us-gaap	Common Stock Dividends Per Share Declared CommonStockDividendsPerShareDeclared	1.425
CY2013Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2014Q4	us-gaap	Common Stock Par Or Stated Value Per Share CommonStockParOrStatedValuePerShare	1
CY2013Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2014Q4	us-gaap	Common Stock Shares Authorized CommonStockSharesAuthorized	100000000	shares
CY2013Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40536879	shares
CY2014Q4	us-gaap	Common Stock Shares Issued CommonStockSharesIssued	40605179	shares
CY2013Q4	us-gaap	Common Stock Value CommonStockValue	40537000	USD
CY2014Q4	us-gaap	Common Stock Value CommonStockValue	40605000	USD
CY2012	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	42578000	USD
CY2013	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	112759000	USD
CY2014	us-gaap	Comprehensive Income Net Of Tax ComprehensiveIncomeNetOfTax	70238000	USD
CY2013	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	1
CY2014	us-gaap	Concentration Risk Customer ConcentrationRiskCustomer	1
CY2013	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.10
CY2014	us-gaap	Concentration Risk Percentage1 ConcentrationRiskPercentage1	0.10
CY2013Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	1225000	USD
CY2014Q4	us-gaap	Construction In Progress Gross ConstructionInProgressGross	5878000	USD
CY2012	us-gaap	Cost Of Goods Sold CostOfGoodsSold	390773000	USD
CY2013	us-gaap	Cost Of Goods Sold CostOfGoodsSold	408772000	USD
CY2014	us-gaap	Cost Of Goods Sold CostOfGoodsSold	429789000	USD
CY2012	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	5048000	USD
CY2013	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	2904000	USD
CY2014	us-gaap	Cost Of Real Estate Sales CostOfRealEstateSales	8646000	USD
CY2012	us-gaap	Costs And Expenses CostsAndExpenses	440192000	USD
CY2013	us-gaap	Costs And Expenses CostsAndExpenses	462691000	USD
CY2014	us-gaap	Costs And Expenses CostsAndExpenses	474444000	USD
CY2012	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	292000	USD
CY2013	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	16352000	USD
CY2014	us-gaap	Current Income Tax Expense Benefit CurrentIncomeTaxExpenseBenefit	21205000	USD
CY2013Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	320092000	USD
CY2014Q4	us-gaap	Debt Instrument Carrying Amount DebtInstrumentCarryingAmount	629343000	USD
CY2013Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	320085000	USD
CY2014Q4	us-gaap	Debt Instrument Face Amount DebtInstrumentFaceAmount	630085000	USD
CY2013Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1823000	USD
CY2014Q4	us-gaap	Debt Instrument Unamortized Discount DebtInstrumentUnamortizedDiscount	1535000	USD
CY2012	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	2008000	USD
CY2013	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	1265000	USD
CY2014	us-gaap	Deferred Compensation Arrangement With Individual Compensation Expense DeferredCompensationArrangementWithIndividualCompensationExpense	345000	USD
CY2013Q4	us-gaap	Deferred Costs DeferredCosts	5668000	USD
CY2014Q4	us-gaap	Deferred Costs DeferredCosts	6697000	USD
CY2013Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	1008000	USD
CY2014Q4	us-gaap	Deferred Costs Current DeferredCostsCurrent	1172000	USD
CY2012	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	8197000	USD
CY2013	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2754000	USD
CY2014	us-gaap	Deferred Income Tax Expense Benefit DeferredIncomeTaxExpenseBenefit	-2143000	USD
CY2012	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	15992000	USD
CY2013	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-2467000	USD
CY2014	us-gaap	Deferred Income Taxes And Tax Credits DeferredIncomeTaxesAndTaxCredits	-1616000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	48096000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Gross DeferredTaxAssetsGross	59142000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2636000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Inventory DeferredTaxAssetsInventory	2720000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	29300000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net DeferredTaxAssetsLiabilitiesNet	43396000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	21576000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Liabilities Net Noncurrent DeferredTaxAssetsLiabilitiesNetNoncurrent	37228000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	45912000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net DeferredTaxAssetsNet	59142000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	7724000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Current DeferredTaxAssetsNetCurrent	6168000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	21576000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Net Noncurrent DeferredTaxAssetsNetNoncurrent	37228000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	1056000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards DeferredTaxAssetsOperatingLossCarryforwards	142000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Operating Loss Carryforwards State And Local DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal	2900000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	200000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Other DeferredTaxAssetsOther	224000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	2135000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Credit Carryforwards DeferredTaxAssetsTaxCreditCarryforwards	1904000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	1586000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Employee Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeBenefits	1839000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	16807000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions	31527000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	18464000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Postretirement Benefits DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits	16209000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	2405000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther	2033000	USD
CY2013Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	2184000	USD
CY2014Q4	us-gaap	Deferred Tax Assets Valuation Allowance DeferredTaxAssetsValuationAllowance	0	USD
CY2013Q4	us-gaap	Deferred Tax Liabilities DeferredTaxLiabilities	16612000	USD
CY2013Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	350588000	USD
CY2014Q4	us-gaap	Defined Benefit Plan Fair Value Of Plan Assets DefinedBenefitPlanFairValueOfPlanAssets	337059000	USD
CY2014	us-gaap	Defined Benefit Plan Health Care Cost Trend Rate Assumed For Next Fiscal Year DefinedBenefitPlanHealthCareCostTrendRateAssumedForNextFiscalYear	0.057
CY2012	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1600000	USD
CY2013	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	1800000	USD
CY2014	us-gaap	Defined Contribution Plan Cost Recognized DefinedContributionPlanCostRecognized	2000000	USD
CY2012	us-gaap	Depreciation Depreciation	8800000	USD
CY2013	us-gaap	Depreciation Depreciation	8200000	USD
CY2014	us-gaap	Depreciation Depreciation	8100000	USD
CY2012	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26247000	USD
CY2013	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26962000	USD
CY2014	us-gaap	Depreciation Depletion And Amortization DepreciationDepletionAndAmortization	26749000	USD
CY2013Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	1830000	USD
CY2014Q4	us-gaap	Derivative Fair Value Of Derivative Asset DerivativeFairValueOfDerivativeAsset	421000	USD
CY2012	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	50041000	USD
CY2013	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	51868000	USD
CY2014	us-gaap	Dividends Common Stock Cash DividendsCommonStockCash	57848000	USD
CY2012	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.06
CY2013Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.38
CY2013Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.47
CY2013Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.55
CY2013Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.34
CY2013	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	1.74
CY2014Q1	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.50
CY2014Q2	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.40
CY2014Q3	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.81
CY2014Q4	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	0.49
CY2014	us-gaap	Earnings Per Share Basic EarningsPerShareBasic	2.21
CY2012	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.05
CY2013Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.38
CY2013Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.47
CY2013Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.54
CY2013Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.34
CY2013	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	1.73
CY2014Q1	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.50
CY2014Q2	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.40
CY2014Q3	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.81
CY2014Q4	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	0.49
CY2014	us-gaap	Earnings Per Share Diluted EarningsPerShareDiluted	2.20
CY2012	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.283
CY2013	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.164
CY2014	us-gaap	Effective Income Tax Rate Continuing Operations EffectiveIncomeTaxRateContinuingOperations	0.18
CY2014	us-gaap	Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate	0.35
CY2013Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	15908000	USD
CY2014Q4	us-gaap	Employee Related Liabilities Current EmployeeRelatedLiabilitiesCurrent	14667000	USD
CY2012	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	0	USD
CY2013	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	3522000	USD
CY2014	us-gaap	Environmental Remediation Expense EnvironmentalRemediationExpense	0	USD
CY2012	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	525000	USD
CY2013	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	71000	USD
CY2014	us-gaap	Excess Tax Benefit From Share Based Compensation Financing Activities ExcessTaxBenefitFromShareBasedCompensationFinancingActivities	280000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	59403000	USD
CY2014	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-148000	USD
CY2012	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	1615000	USD
CY2013	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	942000	USD
CY2014	us-gaap	Income Tax Reconciliation State And Local Income Taxes IncomeTaxReconciliationStateAndLocalIncomeTaxes	2234000	USD
CY2012	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	5241000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	84466000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest	109597000	USD
CY2012	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	59403000	USD
CY2013	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	84466000	USD
CY2014	us-gaap	Income Loss From Continuing Operations Before Income Taxes Minority Interest And Income Loss From Equity Method Investments IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments	109597000	USD
CY2012	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	16809000	USD
CY2013	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	13885000	USD
CY2014	us-gaap	Income Tax Expense Benefit IncomeTaxExpenseBenefit	19687000	USD
CY2012	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	0	USD
CY2013	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	1579000	USD
CY2014	us-gaap	Income Tax Reconciliation Deductions Qualified Production Activities IncomeTaxReconciliationDeductionsQualifiedProductionActivities	1055000	USD
CY2012	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	20791000	USD
CY2013	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	29563000	USD
CY2014	us-gaap	Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate	38359000	USD
CY2012	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	57000	USD
CY2013	us-gaap	Income Tax Reconciliation Other Adjustments IncomeTaxReconciliationOtherAdjustments	-56000	USD
CY2013	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	13918000	USD
CY2014	us-gaap	Income Tax Reconciliation Tax Exempt Income IncomeTaxReconciliationTaxExemptIncome	16812000	USD
CY2012	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	53000	USD
CY2013	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	20097000	USD
CY2014	us-gaap	Income Taxes Paid Net IncomeTaxesPaidNet	18104000	USD
CY2012	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	163000	USD
CY2013	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-3468000	USD
CY2014	us-gaap	Increase Decrease In Accounts Payable And Accrued Liabilities IncreaseDecreaseInAccountsPayableAndAccruedLiabilities	-2388000	USD
CY2012	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	462000	USD
CY2013	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	-955000	USD
CY2014	us-gaap	Increase Decrease In Book Overdrafts IncreaseDecreaseInBookOverdrafts	1465000	USD
CY2012	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	325000	USD
CY2013	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	7347000	USD
CY2014	us-gaap	Increase Decrease In Inventories IncreaseDecreaseInInventories	-4785000	USD
CY2012	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1459000	USD
CY2013	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	-1668000	USD
CY2014	us-gaap	Increase Decrease In Other Operating Assets IncreaseDecreaseInOtherOperatingAssets	1421000	USD
CY2009	us-gaap	Increase Decrease In Postretirement Obligations IncreaseDecreaseInPostretirementObligations	-76700000	USD
CY2012	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-2865000	USD
CY2013	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	5904000	USD
CY2014	us-gaap	Increase Decrease In Receivables IncreaseDecreaseInReceivables	-7016000	USD
CY2012	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-25539000	USD
CY2013	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-23132000	USD
CY2014	us-gaap	Interest Income Expense Net InterestIncomeExpenseNet	-22909000	USD
CY2012	us-gaap	Interest Paid Net InterestPaidNet	23884000	USD
CY2012Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	10600000	USD
CY2013Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	11300000	USD
CY2014Q4	us-gaap	Inventory Lifo Reserve InventoryLIFOReserve	11000000	USD
CY2013Q4	us-gaap	Inventory Net InventoryNet	36275000	USD
CY2014Q4	us-gaap	Inventory Net InventoryNet	31490000	USD
CY2013Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	5333000	USD
CY2014Q4	us-gaap	Inventory Raw Materials And Supplies InventoryRawMaterialsAndSupplies	6274000	USD
CY2013Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	23250000	USD
CY2014Q4	us-gaap	Lifo Inventory Amount LIFOInventoryAmount	16874000	USD
CY2013Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	17201000	USD
CY2014Q4	us-gaap	Land And Land Improvements LandAndLandImprovements	18374000	USD
CY2012	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3100000	USD
CY2013	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	3600000	USD
CY2014	us-gaap	Lease And Rental Expense LeaseAndRentalExpense	4000000	USD
CY2013Q4	us-gaap	Liabilities Liabilities	476382000	USD
CY2014Q4	us-gaap	Liabilities Liabilities	810355000	USD
CY2013Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	680530000	USD
CY2014Q4	us-gaap	Liabilities And Stockholders Equity LiabilitiesAndStockholdersEquity	1035421000	USD
CY2013Q4	us-gaap	Liabilities Current LiabilitiesCurrent	50318000	USD
CY2014Q4	us-gaap	Liabilities Current LiabilitiesCurrent	72194000	USD
CY2014Q4	us-gaap	Line Of Credit Facility Remaining Borrowing Capacity LineOfCreditFacilityRemainingBorrowingCapacity	248600000	USD
CY2013Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	0	USD
CY2014Q4	us-gaap	Long Term Debt Current LongTermDebtCurrent	22870000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Next Twelve Months LongTermDebtMaturitiesRepaymentsOfPrincipalInNextTwelveMonths	22500000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Five LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFive	190000000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Four LongTermDebtMaturitiesRepaymentsOfPrincipalInYearFour	14250000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Three LongTermDebtMaturitiesRepaymentsOfPrincipalInYearThree	11000000	USD
CY2014Q4	us-gaap	Long Term Debt Maturities Repayments Of Principal In Year Two LongTermDebtMaturitiesRepaymentsOfPrincipalInYearTwo	5000000	USD
CY2013Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	320092000	USD
CY2014Q4	us-gaap	Long Term Debt Noncurrent LongTermDebtNoncurrent	606473000	USD
CY2013Q4	us-gaap	Long Term Investments LongTermInvestments	3144000	USD
CY2014Q4	us-gaap	Long Term Investments LongTermInvestments	911000	USD
CY2013	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	1750000	USD
CY2014Q1	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	750000	USD
CY2014Q2	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	1750000	USD
CY2014Q3	us-gaap	Loss Contingency Accrual Carrying Value Payments LossContingencyAccrualCarryingValuePayments	1000000	USD
CY2013Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	171385000	USD
CY2014Q4	us-gaap	Machinery And Equipment Gross MachineryAndEquipmentGross	176085000	USD
CY2012	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-62168000	USD
CY2013	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	-89647000	USD
CY2014	us-gaap	Net Cash Provided By Used In Financing Activities Continuing Operations NetCashProvidedByUsedInFinancingActivitiesContinuingOperations	250369000	USD
CY2012	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-8647000	USD
CY2013	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-12004000	USD
CY2014	us-gaap	Net Cash Provided By Used In Investing Activities Continuing Operations NetCashProvidedByUsedInInvestingActivitiesContinuingOperations	-382683000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-5230000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-5446000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Net Of Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditNetOfTax	-5425000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	3343000	USD
CY2013Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	20645000	USD
CY2013	us-gaap	Operating Income Loss OperatingIncomeLoss	107598000	USD
CY2014Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	31309000	USD
CY2014Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	29725000	USD
CY2014Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	44869000	USD
CY2014Q4	us-gaap	Operating Income Loss OperatingIncomeLoss	26603000	USD
CY2012	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	79981000	USD
CY2013	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	90252000	USD
CY2014	us-gaap	Net Cash Provided By Used In Operating Activities Continuing Operations NetCashProvidedByUsedInOperatingActivitiesContinuingOperations	131372000	USD
CY2012	us-gaap	Net Income Loss NetIncomeLoss	42594000	USD
CY2013Q1	us-gaap	Net Income Loss NetIncomeLoss	15487000	USD
CY2013Q2	us-gaap	Net Income Loss NetIncomeLoss	19182000	USD
CY2013Q3	us-gaap	Net Income Loss NetIncomeLoss	22191000	USD
CY2013Q4	us-gaap	Net Income Loss NetIncomeLoss	13721000	USD
CY2013	us-gaap	Net Income Loss NetIncomeLoss	70581000	USD
CY2014Q1	us-gaap	Net Income Loss NetIncomeLoss	20350000	USD
CY2014Q2	us-gaap	Net Income Loss NetIncomeLoss	16270000	USD
CY2014Q3	us-gaap	Net Income Loss NetIncomeLoss	33154000	USD
CY2014Q4	us-gaap	Net Income Loss NetIncomeLoss	20136000	USD
CY2014	us-gaap	Net Income Loss NetIncomeLoss	89910000	USD
CY2014	us-gaap	Number Of Reportable Segments NumberOfReportableSegments	3
CY2012	us-gaap	Operating Income Loss OperatingIncomeLoss	84942000	USD
CY2013Q1	us-gaap	Operating Income Loss OperatingIncomeLoss	26608000	USD
CY2013Q2	us-gaap	Operating Income Loss OperatingIncomeLoss	29441000	USD
CY2013Q3	us-gaap	Operating Income Loss OperatingIncomeLoss	30904000	USD
CY2014	us-gaap	Operating Income Loss OperatingIncomeLoss	132506000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due OperatingLeasesFutureMinimumPaymentsDue	12193000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Current OperatingLeasesFutureMinimumPaymentsDueCurrent	4211000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Five Years OperatingLeasesFutureMinimumPaymentsDueInFiveYears	452000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Four Years OperatingLeasesFutureMinimumPaymentsDueInFourYears	1123000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Three Years OperatingLeasesFutureMinimumPaymentsDueInThreeYears	1904000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due In Two Years OperatingLeasesFutureMinimumPaymentsDueInTwoYears	3148000	USD
CY2014Q4	us-gaap	Operating Leases Future Minimum Payments Due Thereafter OperatingLeasesFutureMinimumPaymentsDueThereafter	1355000	USD
CY2014Q4	us-gaap	Operating Loss Carryforwards OperatingLossCarryforwards	3400000	USD
CY2013Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	3540000	USD
CY2014Q4	us-gaap	Other Accounts Payable And Accrued Liabilities OtherAccountsPayableAndAccruedLiabilities	2543000	USD
CY2013Q4	us-gaap	Other Assets Current OtherAssetsCurrent	11961000	USD
CY2014Q4	us-gaap	Other Assets Current OtherAssetsCurrent	15065000	USD
CY2013Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	363000	USD
CY2014Q4	us-gaap	Other Assets Miscellaneous Noncurrent OtherAssetsMiscellaneousNoncurrent	599000	USD
CY2013Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	12738000	USD
CY2014Q4	us-gaap	Other Assets Noncurrent OtherAssetsNoncurrent	10361000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	-3273000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	0	USD
CY2013	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	3482000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plan Net Prior Service Costs Credit Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlanNetPriorServiceCostsCreditArisingDuringPeriodNetOfTax	0	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-9334000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	33510000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodNetOfTax	-24396000	USD
CY2012	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-5968000	USD
CY2013	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	21424000	USD
CY2014	us-gaap	Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax OtherComprehensiveIncomeDefinedBenefitPlansNetUnamortizedGainLossArisingDuringPeriodTax	-15598000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Amortization Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax OtherComprehensiveIncomeLossAmortizationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetPriorServiceCostCreditTax	3468000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-16000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	42178000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Net Of Tax OtherComprehensiveIncomeLossNetOfTax	-19672000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	16000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	-42178000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansAdjustmentNetOfTax	19672000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	2159000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	0	USD
CY2014	us-gaap	Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Benefit Plan Improvement Tax Effect OtherComprehensiveIncomeLossPensionAndOtherPostretirementBenefitPlansBenefitPlanImprovementTaxEffect	0	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-11275000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-14114000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Net Of Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossNetOfTax	-10149000	USD
CY2012	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	7208000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	9024000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Reclassification Adjustment From Aoci Pension And Other Postretirement Benefit Plans For Net Gain Loss Tax OtherComprehensiveIncomeLossReclassificationAdjustmentFromAOCIPensionAndOtherPostretirementBenefitPlansForNetGainLossTax	6488000	USD
CY2013	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-64868000	USD
CY2014	us-gaap	Other Comprehensive Income Loss Tax OtherComprehensiveIncomeLossTax	-77586000	USD
CY2013Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	22353000	USD
CY2014Q4	us-gaap	Other Liabilities Noncurrent OtherLiabilitiesNoncurrent	15752000	USD
CY2012	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	-599000	USD
CY2013	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	1972000	USD
CY2014	us-gaap	Other Noncash Income Expense OtherNoncashIncomeExpense	2191000	USD
CY2012	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	1503000	USD
CY2013	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-2643000	USD
CY2014	us-gaap	Other Operating Activities Cash Flow Statement OtherOperatingActivitiesCashFlowStatement	-827000	USD
CY2013	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	7772000	USD
CY2014	us-gaap	Payments For Environmental Liabilities PaymentsForEnvironmentalLiabilities	0	USD
CY2012	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	1122000	USD
CY2013	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-823000	USD
CY2014	us-gaap	Payments For Proceeds From Other Investing Activities PaymentsForProceedsFromOtherInvestingActivities	-1263000	USD
CY2012	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	88000	USD
CY2013	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-10826000	USD
CY2014	us-gaap	Payments For Proceeds From Short Term Investments PaymentsForProceedsFromShortTermInvestments	-25883000	USD
CY2012	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	50041000	USD
CY2013	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	51868000	USD
CY2014	us-gaap	Payments Of Dividends Common Stock PaymentsOfDividendsCommonStock	57848000	USD
CY2012	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2148000	USD
CY2013	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	25000	USD
CY2014	us-gaap	Payments Of Financing Costs PaymentsOfFinancingCosts	2388000	USD
CY2012	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1714000	USD
CY2013	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1738000	USD
CY2014	us-gaap	Payments Related To Tax Withholding For Share Based Compensation PaymentsRelatedToTaxWithholdingForShareBasedCompensation	1104000	USD
CY2012	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	17410000	USD
CY2013	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	22593000	USD
CY2014	us-gaap	Payments To Acquire Productive Assets PaymentsToAcquireProductiveAssets	24232000	USD
CY2012	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	5636000	USD
CY2013	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	10280000	USD
CY2014	us-gaap	Payments To Acquire Property Plant And Equipment PaymentsToAcquirePropertyPlantAndEquipment	13261000	USD
CY2012	us-gaap	Payments To Acquire Timberlands PaymentsToAcquireTimberlands	11778000	USD
CY2013	us-gaap	Payments To Acquire Timberlands PaymentsToAcquireTimberlands	1060000	USD
CY2014Q1	us-gaap	Revenues Revenues	139579000	USD
CY2013Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014Q4	us-gaap	Preferred Stock Shares Issued PreferredStockSharesIssued	0	shares
CY2014	us-gaap	Payments To Acquire Timberlands PaymentsToAcquireTimberlands	388952000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	6701000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Current Liabilities PensionAndOtherPostretirementDefinedBenefitPlansCurrentLiabilities	6260000	USD
CY2013Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	83619000	USD
CY2014Q4	us-gaap	Pension And Other Postretirement Defined Benefit Plans Liabilities Noncurrent PensionAndOtherPostretirementDefinedBenefitPlansLiabilitiesNoncurrent	115936000	USD
CY2012	us-gaap	Pension Contributions PensionContributions	21630000	USD
CY2013	us-gaap	Pension Contributions PensionContributions	0	USD
CY2014	us-gaap	Pension Contributions PensionContributions	3550000	USD
CY2013Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4000000	shares
CY2014Q4	us-gaap	Preferred Stock Shares Authorized PreferredStockSharesAuthorized	4000000	shares
CY2013Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2014Q4	us-gaap	Preferred Stock Value PreferredStockValue	0	USD
CY2013Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	943000	USD
CY2014Q4	us-gaap	Prepaid Expense Current PrepaidExpenseCurrent	2364000	USD
CY2012	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1075000	USD
CY2013	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	1904000	USD
CY2014	us-gaap	Proceeds From Issuance Of Common Stock ProceedsFromIssuanceOfCommonStock	398000	USD
CY2012	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	12000000	USD
CY2013	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	0	USD
CY2014	us-gaap	Proceeds From Issuance Of Long Term Debt ProceedsFromIssuanceOfLongTermDebt	310000000	USD
CY2012	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-140000	USD
CY2013	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-302000	USD
CY2014	us-gaap	Proceeds From Payments For Other Financing Activities ProceedsFromPaymentsForOtherFinancingActivities	-154000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	223796000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Gross PropertyPlantAndEquipmentGross	236511000	USD
CY2013Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	59976000	USD
CY2014Q4	us-gaap	Property Plant And Equipment Net PropertyPlantAndEquipmentNet	65749000	USD
CY2012	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	5048000	USD
CY2013	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	2904000	USD
CY2014	us-gaap	Real Estate Cost Of Real Estate Sold RealEstateCostOfRealEstateSold	8646000	USD
CY2013Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	10010000	USD
CY2014Q4	us-gaap	Real Estate Heldforsale RealEstateHeldforsale	11529000	USD
CY2012	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	21662000	USD
CY2013	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	36663000	USD
CY2014	us-gaap	Repayments Of Long Term Debt RepaymentsOfLongTermDebt	0	USD
CY2013Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-75556000	USD
CY2014Q4	us-gaap	Retained Earnings Accumulated Deficit RetainedEarningsAccumulatedDeficit	-43588000	USD
CY2012	us-gaap	Revenues Revenues	525134000	USD
CY2013Q1	us-gaap	Revenues Revenues	139253000	USD
CY2013Q2	us-gaap	Revenues Revenues	133212000	USD
CY2013Q3	us-gaap	Revenues Revenues	157869000	USD
CY2013Q4	us-gaap	Revenues Revenues	139955000	USD
CY2013	us-gaap	Revenues Revenues	570289000	USD
CY2014Q2	us-gaap	Revenues Revenues	143919000	USD
CY2014Q3	us-gaap	Revenues Revenues	177215000	USD
CY2014Q4	us-gaap	Revenues Revenues	146237000	USD
CY2014	us-gaap	Revenues Revenues	606950000	USD
CY2012	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	49419000	USD
CY2013	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	50397000	USD
CY2014	us-gaap	Selling General And Administrative Expense SellingGeneralAndAdministrativeExpense	44655000	USD
CY2012	us-gaap	Share Based Compensation ShareBasedCompensation	4067000	USD
CY2013	us-gaap	Share Based Compensation ShareBasedCompensation	4377000	USD
CY2014	us-gaap	Share Based Compensation ShareBasedCompensation	4137000	USD
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	144684	shares
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	83827	shares
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	12859	shares
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableNumber	0	shares
CY2011Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	23.34
CY2012Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	27.46
CY2013Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice	30.92
CY2014Q4	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Weighted Average Exercise Price ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisableWeightedAverageExercisePrice
CY2012	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	938000	USD
CY2013	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	1423000	USD
CY2014	us-gaap	Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value ShareBasedCompensationArrangementByShareBasedPaymentAwardOptionsExercisesInPeriodTotalIntrinsicValue	150000	USD
CY2012	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	17.66
CY2013	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	26.25
CY2014	us-gaap	Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price ShareBasedCompensationArrangementsByShareBasedPaymentAwardOptionsExercisesInPeriodWeightedAverageExercisePrice	30.92
CY2013Q4	us-gaap	Short Term Investments ShortTermInvestments	52251000	USD
CY2014Q4	us-gaap	Short Term Investments ShortTermInvestments	26368000	USD
CY2012	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	60857	shares
CY2013	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	70968	shares
CY2014	us-gaap	Stock Issued During Period Shares Stock Options Exercised StockIssuedDuringPeriodSharesStockOptionsExercised	12859	shares
CY2012	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	2861000	USD
CY2013	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	2710000	USD
CY2014	us-gaap	Stock Issued During Period Value Restricted Stock Award Net Of Forfeitures StockIssuedDuringPeriodValueRestrictedStockAwardNetOfForfeitures	2935000	USD
CY2012	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1092000	USD
CY2013	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	1904000	USD
CY2014	us-gaap	Stock Issued During Period Value Stock Options Exercised StockIssuedDuringPeriodValueStockOptionsExercised	398000	USD
CY2011Q4	us-gaap	Stockholders Equity StockholdersEquity	142138000	USD
CY2012Q4	us-gaap	Stockholders Equity StockholdersEquity	138643000	USD
CY2013Q4	us-gaap	Stockholders Equity StockholdersEquity	204148000	USD
CY2014Q4	us-gaap	Stockholders Equity StockholdersEquity	225066000	USD
CY2013Q4	us-gaap	Timber And Timberlands TimberAndTimberlands	391916000	USD
CY2014Q4	us-gaap	Timber And Timberlands TimberAndTimberlands	760431000	USD
CY2014	us-gaap	Valuation Allowance Deferred Tax Asset Change In Amount ValuationAllowanceDeferredTaxAssetChangeInAmount	1800000	USD
CY2013Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	13025000	USD
CY2014Q4	us-gaap	Weighted Average Cost Inventory Amount WeightedAverageCostInventoryAmount	14616000	USD
CY2012	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40553149	shares
CY2013	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40709287	shares
CY2014	us-gaap	Weighted Average Number Of Diluted Shares Outstanding WeightedAverageNumberOfDilutedSharesOutstanding	40894382	shares
CY2012	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40333333	shares
CY2013	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40502878	shares
CY2014	us-gaap	Weighted Average Number Of Shares Outstanding Basic WeightedAverageNumberOfSharesOutstandingBasic	40748924	shares
CY2014	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%;padding-top:12px;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:8px;font-size:10pt;"><font style="font-family:Arial;font-size:10pt;">Significant estimates are described in further detail in the </font><a style="font-family:Arial;font-size:10pt;font-style:italic;text-decoration:underline;" href="#s6D4AB13AD92B8DDE95C4EEFB197FF36E"><font style="font-family:Arial;font-size:10pt;font-style:italic;text-decoration:underline;">Notes to Consolidated Financial Statements</font></a><font style="font-family:Arial;font-size:10pt;">. Significant estimates include timber volumes, assumptions utilized for asset and disposal group impairment tests, income projections and tax planning strategies used to support realization of deferred tax assets, environmental liabilities, pension and postretirement obligation assumptions and fair value of derivative instruments.</font></div></div>

Files In Submission

Name	View Source	Status
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$PCH
POTLATCHDELTIC CORP Stock $pch

2014 Form 10-K Financial Statement

#000133874915000008 Filed on February 13, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCH POTLATCHDELTIC CORP Stock $pch

2014 Form 10-K Financial Statement

#000133874915000008 Filed on February 13, 2015

Income Statement

Balance Sheet

Cashflow Statement

Facts In Submission

Files In Submission

$PCH
POTLATCHDELTIC CORP Stock $pch