Segment and Geographical Information (Tables)

6 Months Ended

Jun. 30, 2012

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	2012		2011
Forest Resources	$	1,627,553	$	1,603,515
Real Estate	112,555		102,682
Performance Fibers	769,780		646,447
Wood Products	21,294		21,264
Other Operations	21,735		24,576
Corporate and other	263,660		170,864
Total	$	2,816,577	$	2,569,348



	Three Months Ended June 30,						Six Months Ended June 30,
SALES	2012			2011			2012			2011
Forest Resources	$	52,663		$	57,037		$	104,858		$	105,217
Real Estate	11,680			12,305			24,326			25,767
Performance Fibers	254,509			232,807			505,364			483,970
Wood Products	23,830			17,957			43,039			33,747
Other Operations	29,268			38,508			50,409			68,920
Intersegment Eliminations (a)	(24		)	(1,217		)	(290		)	(2,494		)
Total	$	371,926		$	357,397		$	727,706		$	715,127


(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 (LOSS)	2012			2011			2012			2011
Forest Resources	$	8,249		$	11,838		$	16,254		$	22,888
Real Estate	5,999			5,009			12,477			12,380
Performance Fibers	83,727			71,102			164,357			146,811
Wood Products	4,129			(987		)	5,052			(534		)
Other Operations	1,148			(965		)	218			(166		)
Corporate and other	(4,662		)	(6,924		)	(15,758		)	(14,728		)
Total	$	98,590		$	79,073		$	182,600		$	166,651



	Three Months Ended June 30,				Six Months Ended June 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2012		2011		2012		2011
Forest Resources	$	17,066	$	15,848	$	33,900	$	31,252
Real Estate	1,600		2,231		3,445		4,921
Performance Fibers	15,139		11,783		26,500		24,498
Wood Products	826		834		1,582		1,655
Corporate and other	375		298		747		537
Total	$	35,006	$	30,994	$	66,174	$	62,863

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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