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Condensed Consolidated Balance Sheets (USD $)
In Thousands, unless otherwise specified
Mar. 31, 2012
Dec. 31, 2011
CURRENT ASSETS    
Cash and cash equivalents $ 236,575 $ 78,603
Accounts receivable, less allowance for doubtful accounts of $350 and $399 97,198 95,008
Inventory    
Finished goods 80,457 96,261
Work in progress 2,864 5,544
Raw materials 16,922 18,295
Manufacturing and maintenance supplies 2,074 1,898
Total Inventory 102,317 121,998
Prepaid and other current assets 62,010 48,893
Total current assets 498,100 344,502
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION 1,504,291 1,503,711
PROPERTY, PLANT AND EQUIPMENT    
Land 26,952 26,917
Buildings 144,018 140,269
Machinery and equipment 1,350,939 1,355,897
Construction in progress 157,376 96,097
Total property, plant and equipment, gross 1,679,285 1,619,180
Less—accumulated depreciation (1,157,275) (1,157,628)
Total property, plant and equipment, net 522,010 461,552
INVESTMENT IN JOINT VENTURE (Note 5) 74,388 69,219
OTHER ASSETS 195,094 190,364
Total Assets 2,793,883 2,569,348
CURRENT LIABILITIES    
Accounts payable 100,681 72,873
Current maturities of long-term debt 50,512 28,110
Accrued taxes 17,350 5,223
Accrued payroll and benefits 20,322 26,846
Accrued interest 11,075 7,044
Accrued customer incentives 7,148 10,369
Other current liabilities 16,064 17,855
Current liabilities for dispositions and discontinued operations (Note 10) 9,931 9,931
Total current liabilities 233,083 178,251
LONG-TERM DEBT 973,717 819,229
NON-CURRENT LIABILITIES FOR DISPOSITIONS AND DISCONTINUED OPERATIONS (Note 10) 79,194 80,893
PENSION AND OTHER POSTRETIREMENT BENEFITS (Note 12) 140,517 140,623
OTHER NON-CURRENT LIABILITIES 24,987 27,279
COMMITMENTS AND CONTINGENCIES (Note 9 and 11)      
SHAREHOLDERS’ EQUITY    
Common Shares, 240,000,000 shares authorized, 122,450,771 and 122,035,177 shares issued and outstanding 634,976 630,286
Retained earnings 810,687 806,235
Accumulated other comprehensive loss (103,278) (113,448)
TOTAL SHAREHOLDERS' EQUITY 1,342,385 1,323,073
TOTAL LIABILITIES AND SHAREHOLDERS' EQUITY $ 2,793,883 $ 2,569,348