SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2014

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Schedule of Segment Reporting Information, by Segment

Total assets, sales, operating income (loss) and depreciation, depletion and amortization by segment including Corporate were as follows:

	June 30,		December 31,
	2014		2013
ASSETS	(Restated)
Forest Resources	$	2,284,198	$	2,162,913
Real Estate	96,277		149,001
Other Operations	24,860		37,334
Corporate and other	226,641		257,608
Performance Fibers	—		1,078,645
Total	$	2,631,976	$	3,685,501

	Three Months Ended June 30,						Six Months Ended June 30,
SALES	2014			2013			2014			2013
Forest Resources	$	101,120		$	109,060		$	205,799		$	166,162
Real Estate	34,017			13,376			39,547			37,673
Other Operations	29,224			32,709			64,910			58,458
Intersegment Eliminations	(1,216		)	(256		)	(3,924		)	(351		)
Total	$	163,145		$	154,889		$	306,332		$	261,942

	Three Months Ended June 30,					Six Months Ended June 30,
	2014			2013		2014			2013
OPERATING INCOME	(Restated)					(Restated)
Forest Resources	$	19,919		$	20,890	$	45,466		$	34,145
Real Estate	27,764			6,105		28,490			22,947
Other Operations	(132		)	1,621		(544		)	1,719
Corporate and other (a)	(9,974		)	3,735		(21,409		)	(5,057		)
Total	$	37,577		$	32,351	$	52,003		$	53,754

(a) The three and six months ended June 30, 2013 included a $16.1 million gain related to the consolidation of the New Zealand JV.

	Three Months Ended June 30,				Six Months Ended June 30,
	2014		2013		2014		2013
DEPRECIATION, DEPLETION AND AMORTIZATION	(Restated)				(Restated)
Forest Resources	23,570		$	27,291	$	50,455	$	43,735
Real Estate	6,422		2,469		7,333		6,646
Corporate	341		293		623		476
Total	$	30,333	$	30,053	$	58,411	$	50,857