XML 27 R33.htm IDEA: XBRL DOCUMENT v2.4.0.6
Significant Nonstrategic Timberland Transactions and Consolidation of Variable Interest Entities (Tables)
12 Months Ended
Oct. 31, 2011
Significant Nonstrategic Timberland Transactions and Consolidation of Variable Interest Entities [Abstract]  
Total net assets of flexible packaging JV
                         
October 31, 2011   Asset Co.     Trading Co.     Flexible Products JV  

Total assets

  $ 192,977     $ 171,261     $ 364,238  
       

Total liabilities

    78,917       57,195       136,112  
   

 

 

 
       

Net assets

  $ 114,060     $ 114,066     $ 228,126  
   

 

 

 
       
October 31, 2010   Asset Co.     Trading Co.     Flexible Products JV  

Total assets

  $ 187,727     $ 166,956     $ 354,683  
       

Total liabilities

    79,243       65,033       144,276  
   

 

 

 
       

Net assets

  $ 108,484     $ 101,923     $ 210,407