XML 83 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Schedule II - Valuation and Qualifying Accounts
12 Months Ended
Dec. 31, 2013
Valuation and Qualifying Accounts [Abstract]  
Schedule II - Valuation and Qualifying Accounts
RAYONIER INC. AND SUBSIDIARIES
SCHEDULE II—VALUATION AND QUALIFYING ACCOUNTS
Years Ended December 31, 2013, 2012, and 2011
(In Thousands)
 
Description
Balance
at
Beginning
of Year
 
Charged
to Cost
and
Expenses
 
Deductions
(1)
 
Balance
at End
of Year
Allowance for doubtful accounts:
 
 
 
 
 
 
 
Year ended December 31, 2013
$
417

 
$
855

(2)
$
(599
)
 
$
673

Year ended December 31, 2012
$
399

 
$
67

 
$
(49
)
 
$
417

Year ended December 31, 2011
$
387

 
$
12

 
$

 
$
399

 
 
 
 
 
(1)
Primarily payments and adjustments to required reserves.
(2)
The 2013 increase is primarily related to the consolidation of the New Zealand JV.