Segment and Geographical Information (Tables)

6 Months Ended

Jun. 30, 2013

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	2013		2012
Forest Resources	$	2,275,145	$	1,690,030
Real Estate	85,018		112,647
Performance Fibers	1,067,673		902,309
Wood Products (a)	—		18,454
Other Operations	31,045		23,296
Corporate and other	369,170		376,215
Total	$	3,828,051	$	3,122,951

(a) The Company sold its Wood Products segment during the first quarter of 2013. See Note 2 — Sale of Wood Products Business for additional information.

	Three Months Ended June 30,						Six Months Ended June 30,
SALES	2013			2012			2013			2012
Forest Resources	$	109,060		$	52,663		$	166,162		$	104,858
Real Estate	13,376			11,680			37,673			24,326
Performance Fibers	253,025			254,509			537,213			505,364
Other Operations	33,872			29,268			62,099			50,409
Intersegment Eliminations (b)	(256		)	(24		)	(351		)	(290		)
Total	$	409,077		$	348,096		$	802,796		$	684,667

(b) 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)	2013		2012			2013			2012
Forest Resources	$	20,890	$	8,249		$	34,145		$	16,254
Real Estate	6,105		5,999			22,947			12,477
Performance Fibers	79,081		83,727			170,751			164,357
Other Operations	1,779		1,148			1,944			218
Corporate and other (c)	2,706		(5,025		)	(3,863		)	(16,458		)
Total	$	110,561	$	94,098		$	225,924		$	176,848

(c) The three and six months ended June 30, 2013 includes a $16.1 million gain related to the consolidation of the New Zealand JV. See Note 6 — Joint Venture Investment.

	Three Months Ended June 30,				Six Months Ended June 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2013		2012		2013		2012
Forest Resources	$	27,291	$	17,066	$	43,735	$	33,900
Real Estate	2,469		1,600		6,646		3,445
Performance Fibers	13,649		15,139		28,802		26,500
Corporate and other	258		374		476		747
Total	$	43,667	$	34,179	$	79,659	$	64,592