XML 97 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
LIABILITIES FOR DISPOSITIONS AND DISCONTINUED OPERATIONS (Tables)
 6 Months Ended
Jun. 30, 2014
Liabilities of Disposal Group, Including Discontinued Operation [Abstract]  
Schedule of Change in Environmental Loss Contingencies
An analysis of the liabilities for dispositions and discontinued operations follows:
 
June 30,
 
December 31,
 
 
2014
 
2013
 
Balance, beginning of period
$
76,378

 
$
81,695

 
Expenditures charged to liabilities
(5,096
)
 
(8,570
)
 
Increase to liabilities
2,558

 
3,253

 
Contribution to Rayonier Advanced Materials
(73,840
)
 
—

 
Balance, end of period
—

 
76,378

 
Less: Current portion
—

 
(6,835
)
 
Non-current portion
$
—

 
$
69,543