SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

6 Months Ended

Jun. 30, 2015

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

Schedule of Segment Reporting Information, by Segment

Segment information for the three and six months ended June 30, 2015 and 2014 were as follows:

	Three Months Ended June 30,					Six Months Ended June 30,
SALES	2015		2014			2015		2014
Southern Timber		$32,681		$31,525			$68,212		$65,402
Pacific Northwest Timber	17,102		25,053			36,256		58,090
New Zealand Timber	39,223		44,543			80,417		82,307
Real Estate	6,945		34,017			30,736		39,547
Trading	19,850		29,224			40,485		64,910
Intersegment Eliminations	—		(1,217		)	—		(3,924		)
Total		$115,801		$163,145			$256,106		$306,332

	Three Months Ended June 30,						Six Months Ended June 30,
OPERATING INCOME	2015			2014			2015			2014
Southern Timber		$11,777			$8,886			$24,190			$19,379
Pacific Northwest Timber	1,687			8,785			4,275			21,427
New Zealand Timber	(945		)	2,249			4,749			4,660
Real Estate	1,421			27,764			14,003			28,489
Trading	(84		)	(132		)	186			(544		)
Corporate and other	(7,333		)	(9,975		)	(13,133		)	(21,408		)
Total Operating Income		$6,523			$37,577		34,270			52,003
Unallocated interest expense and other	(9,679		)		($19,997	)	(19,718		)	(31,683		)
Total (loss) income from continuing operations before income taxes		($3,156	)		$17,580			$14,552			$20,320

	Three Months Ended June 30,				Six Months Ended June 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2015		2014		2015		2014
Southern Timber		$12,650		$10,709		$26,951		$22,705
Pacific Northwest Timber	2,941		5,194		6,731		11,492
New Zealand Timber	7,183		7,669		15,186		14,163
Real Estate	1,006		6,422		4,818		7,333
Trading	—		—		—		—
Corporate and other	70		341		140		623
Total		$23,850		$30,335		$53,826		$56,316

	Three Months Ended June 30,					Six Months Ended June 30,
NON-CASH COST OF LAND SOLD AND REAL ESTATE COSTS RECOVERED UPON SALE	2015		2014			2015		2014
Southern Timber	—		—			—		—
Pacific Northwest Timber	—		—			—		—
New Zealand Timber	—		(2		)	—		2,096
Real Estate	1,191		2,324			4,938		3,302
Trading	—		—			—		—
Corporate and other	—		—			—		—
Total		$1,191		$2,322			$4,938		$5,398