XML 136 R118.htm IDEA: XBRL DOCUMENT v3.3.1.900
Employee Benefit Plans - Change in PBO and Assets and Reconciliations (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2015
Dec. 31, 2014
Dec. 31, 2013
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]      
Noncurrent liabilities $ (34,137) $ (33,477)  
Pension      
Defined Benefit Plan, Change in Benefit Obligation [Rollforward]      
Projected benefit obligation at beginning of year 87,355 413,638  
Service cost 1,484 3,923 $ 8,452
Interest cost 3,319 10,707 16,682
Actuarial (gain) loss (5,332) 43,093  
Employee contributions 0 0  
Benefits paid (2,821) (11,288)  
Transferred to Rayonier Advanced Materials 0 (372,718)  
Projected benefit obligation at end of year 84,005 87,355 413,638
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year 55,546 341,905  
Actual return on plan assets (1,241) 21,399  
Employer contributions 29 1,103  
Employee contributions 0 0  
Benefits paid (2,821) (11,288)  
Other expense (543) (607)  
Transferred to Rayonier Advanced Materials 0 (296,966)  
Fair value of plan assets at end of year 50,970 55,546 341,905
Defined Benefit Plan, Funded Status of Plan [Abstract]      
Net accrued benefit cost (33,035) (31,809)  
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]      
Noncurrent assets 0 0  
Current liabilities (32) (15)  
Noncurrent liabilities (33,003) (31,794)  
Net amount recognized (33,035) (31,809)  
Postretirement      
Defined Benefit Plan, Change in Benefit Obligation [Rollforward]      
Projected benefit obligation at beginning of year 1,226 21,999  
Service cost 11 402 1,056
Interest cost 52 537 937
Actuarial (gain) loss (123) 2,250  
Employee contributions 0 484  
Benefits paid (7) (888)  
Transferred to Rayonier Advanced Materials 0 (23,558)  
Projected benefit obligation at end of year 1,159 1,226 21,999
Defined Benefit Plan, Change in Fair Value of Plan Assets [Roll Forward]      
Fair value of plan assets at beginning of year 0 0  
Actual return on plan assets 0 0  
Employer contributions 7 404  
Employee contributions 0 484  
Benefits paid (7) (888)  
Other expense 0 0  
Transferred to Rayonier Advanced Materials 0 0  
Fair value of plan assets at end of year 0 0 $ 0
Defined Benefit Plan, Funded Status of Plan [Abstract]      
Net accrued benefit cost (1,159) (1,226)  
Defined Benefit Plan, Amounts Recognized in Balance Sheet [Abstract]      
Noncurrent assets 0 0  
Current liabilities (24) (25)  
Noncurrent liabilities (1,135) (1,201)  
Net amount recognized $ (1,159) $ (1,226)