XML 55 R53.htm IDEA: XBRL DOCUMENT v2.4.0.8
DISCONTINUED OPERATIONS Summary of Discontinued Operations (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Income tax expense $ (5,966) $ (31,117) $ (21,231) $ (63,868)
Income from discontinued operations, net 12,084 48,260 43,092 176,967
Performance Fibers business [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sales 212,680 254,189 456,180 540,855
Cost of sales and other (174,961) (174,650) (368,868) (366,584)
Transaction expenses (19,669) (102) (22,989) (186)
Income from discontinued operations before income taxes 18,050 79,437 64,323 174,085
Income tax expense (5,966) (31,177) (21,231) (41,595)
Income from discontinued operations, net 12,084 48,260 43,092 132,490
Wood Products business [Member]
       
Income Statement, Balance Sheet and Additional Disclosures by Disposal Groups, Including Discontinued Operations [Line Items]        
Sales       16,968
Cost of sales and other       (14,258)
Gain on sale of discontinued operations       64,040
Income from discontinued operations before income taxes       66,750
Income tax expense       (22,273)
Income from discontinued operations, net $ 0 $ 0 $ 0 $ 44,477