Segment Information (Details) (USD $) | 3 Months Ended |
Mar. 31, 2014 | Mar. 31, 2013 |
Segment Reporting Information [Line Items] | ' | | ' |
Trade sales | $1,431,300,000 | [1] | $755,200,000 |
Net sales | 1,431,325,000 | | 755,207,000 |
Operating income (loss) | 160,908,000 | [1] | 106,000,000 |
Interest expense, net | -20,791,000 | [1] | -9,251,000 |
Income before taxes | 140,117,000 | [1] | 96,749,000 |
DeRidder restructuring | 1,101,000 | [2] | 0 |
Integration-related costs | 4,096,000 | [3] | 0 |
Class action lawsuit settlement | 17,600,000 | [4] | 0 |
Packaging | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Trade sales | 1,095,600,000 | [1] | 755,200,000 |
Operating income (loss) | 170,700,000 | [1],[5] | 117,900,000 |
DeRidder restructuring | 4,000,000 | [2] | ' |
Paper | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Trade sales | 309,300,000 | [1] | ' |
Operating income (loss) | 27,700,000 | [1],[6] | ' |
Corporate and Other | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Trade sales | 26,400,000 | [1] | 0 |
Operating income (loss) | -37,500,000 | [1],[7] | -11,900,000 |
Class action lawsuit settlement | 17,600,000 | [3] | ' |
Intersegment Eliminations | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Intersegment sales | 0 | [1] | 0 |
Intersegment Eliminations | Packaging | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Intersegment sales | 1,800,000 | [1] | 0 |
Intersegment Eliminations | Paper | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Intersegment sales | 0 | [1] | ' |
Intersegment Eliminations | Corporate and Other | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Intersegment sales | 37,700,000 | [1] | 0 |
Intersegment Eliminations | Intersegment Eliminations | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Intersegment sales | -39,500,000 | [1] | ' |
Operating Segments | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Net sales | 1,431,300,000 | [1] | 755,200,000 |
Operating Segments | Packaging | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Net sales | 1,097,400,000 | [1] | 755,200,000 |
Operating Segments | Paper | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Net sales | 309,300,000 | [1] | ' |
Operating Segments | Corporate and Other | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Net sales | 64,100,000 | [1] | 0 |
Operating Segments | Intersegment Eliminations | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Net sales | -39,500,000 | [1] | ' |
Cost of Sales | Packaging | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
DeRidder restructuring | 2,900,000 | [2] | ' |
Other Expense, Net | Packaging | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
DeRidder restructuring | 1,100,000 | [2] | ' |
Boise Inc. | Paper | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Integration-related costs | 700,000 | [3] | ' |
Boise Inc. | Corporate and Other | ' | | ' |
Segment Reporting Information [Line Items] | ' | | ' |
Integration-related costs | $3,400,000 | [3] | ' |
|
[1] | On OctoberB 25, 2013, we acquired Boise. Our first quarter 2014 results include Boise for the full period. |
[2] | Costs relate primarily to our plans to convert the Number 3 newsprint machine at our DeRidder, Louisiana, mill to produce lightweight linerboard and corrugating medium and exit the newsprint business in mid-September 2014. |
[3] | The three months ended March 31, 2014, includes Boise acquisition integration-related costs, primarily for employee severance, professional fees, and other costs. |
[4] | The three months ended March 31, 2014, includes $17.6 million of costs accrued for the settlement of the Kleen Products LLC v Packaging Corp. of America et al class action lawsuit. See Note 18, Commitments, Guarantees, Indemnifications and Legal Proceedings, for more information. |
[5] | Includes costs related primarily to our plans to convert the Number 3 newsprint machine at our DeRidder, Louisiana, mill to produce lightweight linerboard and corrugating medium and to exit the newsprint business in mid-September 2014. The three months ended March 31, 2014, included $4.0 million of restructuring charges, of which $2.9 million were recorded in "Cost of sales" and $1.1 million were recorded in "Other expense, net". |
[6] | Includes $0.7 million of Boise acquisition integration-related costs, primarily for employee severance, professional fees, and other costs. These costs are recorded in "Other expense, net". |
[7] | Includes $3.4 million of Boise acquisition integration-related costs and $17.6 million of costs accrued for the settlement of the Kleen Products LLC v Packaging Corp. of America et al class action lawsuit. See Note 18, Commitments, Guarantees, Indemnifications and Legal Proceedings, for more information. |