SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

9 Months Ended

Sep. 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:

	September 30,		December 31,
ASSETS	2014		2013
Forest Resources	$	2,160,615	$	2,162,913
Real Estate	110,825		149,001
Other Operations	24,107		37,334
Corporate and other	182,012		257,608
Performance Fibers	—		1,078,645
Total	$	2,477,559	$	3,685,501

	Three Months Ended September 30,					Nine Months Ended September 30,
SALES	2014		2013			2014			2013
Forest Resources	$	108,024	$	111,260		$	313,822		$	277,422
Real Estate	26,689		14,088			66,236			51,761
Other Operations	15,116		34,015			80,027			92,472
Intersegment Eliminations	—		(102		)	(3,924		)	(452		)
Total	$	149,829	$	159,261		$	456,161		$	421,203

	Three Months Ended September 30,						Nine Months Ended September 30,
OPERATING INCOME	2014			2013			2014			2013
Forest Resources	$	19,191		$	23,172		$	64,657		$	57,317
Real Estate	16,399			7,521			44,888			30,468
Other Operations	2,499			(363		)	1,955			1,356
Corporate and other (a)	(6,010		)	(10,361		)	(27,418		)	(15,418		)
Total	$	32,079		$	19,969		$	84,082		$	73,723

(a) The nine months ended September 30, 2013 included a $16.1 million gain related to the consolidation of the New Zealand JV.

	Three Months Ended September 30,				Nine Months Ended September 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2014		2013		2014		2013
Forest Resources	$	30,112	$	28,475	$	80,567	$	72,210
Real Estate	3,807		2,074		11,140		8,720
Corporate	123		262		747		738
Total	$	34,042	$	30,811	$	92,454	$	81,668