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Segment and Geographical Information (Tables)
6 Months Ended
Jun. 30, 2011
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]  
Schedule of Segment Reporting Information, by Segment [Table Text Block]
Total assets, sales, operating income (loss) and depreciation, depletion and amortization by segment including Corporate were as follows:
 
June 30,
 
December 31,
ASSETS
2011
 
2010
Forest Resources
$
1,255,830


 
$
1,259,925


Real Estate
76,296


 
85,525


Performance Fibers
607,481


 
550,875


Wood Products
21,473


 
19,544


Other Operations
29,877


 
25,583


Corporate and other
370,830


 
422,201


Total
$
2,361,787


 
$
2,363,653


 
 
Three Months Ended June 30,
 
Six Months Ended June 30,
SALES
2011
 
2010
 
2011
 
2010
Forest Resources
$
57,037


 
$
48,917


 
$
105,217


 
$
96,025


Real Estate
12,305


 
12,712


 
25,767


 
45,729


Performance Fibers
232,807


 
201,947


 
483,970


 
401,719


Wood Products
17,957


 
21,573


 
33,747


 
37,505


Other Operations
38,508


 
30,246


 
68,920


 
47,354


Intersegment Eliminations (a)
(1,217
)
 
(3,185
)
 
(2,494
)
 
(5,922
)
Total
$
357,397


 
$
312,210


 
$
715,127


 
$
622,410


(a)
Intersegment eliminations primarily reflect sales from our Forest Resources segment to our Performance Fibers segment.
  
 
Three Months Ended June 30,
 
Six Months Ended June 30,
OPERATING INCOME
2011
 
2010
 
2011
 
2010
Forest Resources
$
11,838


 
$
8,663


 
$
22,888


 
$
16,872


Real Estate
5,009


 
4,183


 
12,380


 
21,537


Performance Fibers
71,102


 
44,990


 
146,811


 
89,847


Wood Products
(987
)
 
4,270


 
(534
)
 
4,311


Other Operations
(965
)
 
726


 
(166
)
 
1,336


Corporate and other (b)
(6,924
)
 
(6,488
)
 
(14,728
)
 
(700
)
Total
$
79,073


 
$
56,344


 
$
166,651


 
$
133,203


(b)
Six months ended June 30, 2010 includes a $12.4 million gain from the sale of a portion of the Company's interest in its New Zealand JV. See Note 5 — Joint Venture Investment for additional information.
 
Three Months Ended June 30,
 
Six Months Ended June 30,
DEPRECIATION, DEPLETION AND AMORTIZATION
2011
 
2010
 
2011
 
2010
Forest Resources
$
15,848


 
$
17,269


 
$
31,252


 
$
34,005


Real Estate
2,231


 
2,486


 
4,921


 
12,002


Performance Fibers
11,783


 
12,203


 
24,498


 
28,007


Wood Products
834


 
1,078


 
1,655


 
2,144


Corporate and other
298


 
171


 
537


 
364


Total
$
30,994


 
$
33,207


 
$
62,863


 
$
76,522