SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2015

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

Schedule of Segment Reporting Information, by Segment

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

	Three Months Ended September 30,			Nine Months Ended September 30,
SALES	2015	2014		2015	2014
Southern Timber	$34,797		$37,502	$103,009		$102,903
Pacific Northwest Timber	21,549	22,043		57,805	80,133
New Zealand Timber	41,065	48,479		121,482	130,786
Real Estate	35,232	26,689		65,968	66,236
Trading	19,014	15,116		59,500	80,027
Intersegment Eliminations	—	—		—	(3,924		)
Total	$151,657		$149,829	$407,764		$456,161

	Three Months Ended September 30,					Nine Months Ended September 30,
OPERATING INCOME	2015		2014			2015		2014
Southern Timber	$10,504			$12,802		$34,694			$32,181
Pacific Northwest Timber	3,081		4,446			7,356		25,873
New Zealand Timber	(915	)	1,943			3,834		6,603
Real Estate	20,001		16,399			34,004		44,888
Trading	428		2,499			614		1,955
Corporate and other	(5,320	)	(6,010		)	(18,452	)	(27,418		)
Total Operating Income	$27,779			$32,079		62,050		84,082
Unallocated interest expense and other	(9,139	)		($11,300	)	(28,858	)	(42,983		)
Total income from continuing operations before income taxes	$18,640			$20,779		$33,192			$41,099

	Three Months Ended September 30,				Nine Months Ended September 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2015		2014		2015		2014
Southern Timber		$14,404		$14,788		$41,356		$37,493
Pacific Northwest Timber	4,189		5,968		10,920		17,459
New Zealand Timber	7,021		9,314		22,207		23,477
Real Estate	6,269		3,807		11,087		11,140
Trading	—		—		—		—
Corporate and other	75		123		214		747
Total		$31,958		$34,000		$85,784		$90,316

	Three Months Ended September 30,				Nine Months Ended September 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	—		41		—		2,137
Real Estate	4,594		3,205		9,532		6,507
Trading	—		—		—		—
Corporate and other	—		—		—		—
Total		$4,594		$3,246		$9,532		$8,644