Segment and Geographical Information (Tables)

12 Months Ended

Dec. 31, 2015

Segment Reporting [Abstract]

Schedule of Segment Reporting Information, by Segment

Segment information for each of the three years ended December 31, 2015 follows:

	Sales
	2015		2014			2013
Southern Timber		$139,093		$141,833			$123,804
Pacific Northwest Timber	76,488		102,232			110,494
New Zealand Timber	161,570		182,421			147,716
Real Estate (a)	86,493		77,281			148,955
Trading	81,230		103,678			131,711
Intersegment Eliminations	—		(3,924		)	(2,962		)
Total		$544,874		$603,521			$659,718

(a) 2013 included a fourth quarter sale of approximately 128,000 acres of New York timberlands for $57.3 million.

	Operating Income/(Loss)
	2015			2014			2013
Southern Timber		$46,669			$45,651			$37,847
Pacific Northwest Timber	6,917			29,539			32,669
New Zealand Timber	2,775			9,474			10,566
Real Estate	44,263			47,474			55,894
Trading	1,247			1,687			1,823
Corporate and other (a)	(24,087		)	(35,536		)	(30,139		)
Total Operating Income	77,784			98,289			108,660
Unallocated interest expense and other	(34,702		)	(53,447		)	(38,502		)
Total income from continuing operations before income taxes		$43,082			$44,842			$70,158

(a) 2013 included a $16.2 million gain related to the consolidation of the New Zealand JV. See Note 7 — Joint Venture Investment.

	Gross Capital Expenditures
	2015		2014		2013
Capital Expenditures (a)
Southern Timber		$33,245		$36,033		$38,093
Pacific Northwest Timber	8,515		9,742		8,404
New Zealand Timber	15,143		17,344		16,030
Real Estate	313		195		366
Trading	—		—		—
Corporate and other	77		399		310
Total capital expenditures		$57,293		$63,713		$63,203
Timberland Acquisitions
Southern Timber		$54,408		$125,650		$20,364
Pacific Northwest Timber	34,052		1,878		—
New Zealand Timber (b)	9,949		923		139,879
Real Estate	—		2,445		37
Trading	—		—		—
Corporate and other	—		—		—
Total timberland acquisitions		$98,409		$130,896		$160,280
Total Gross Capital Expenditures		$155,702		$194,609		$223,483

(a) Excludes timberland acquisitions presented separately.

(b) Includes $139.9 million related to the purchase price of the additional 39 percent JV interest acquired in 2013. See Note 7 — Joint Venture Investmentfor additional information.

	Depreciation, Depletion and Amortization
	2015		2014		2013
Southern Timber		$54,299		$52,307		$49,402
Pacific Northwest Timber	14,842		21,282		21,371
New Zealand Timber	29,741		32,161		27,650
Real Estate	14,533		13,355		17,365
Trading	—		—		—
Corporate and other	293		875		1,066
Total		$113,708		$119,980		$116,854

	Non-Cash Cost of Land and Real Estate Sold
	2015		2014		2013
Southern Timber	—		—		—
Pacific Northwest Timber	—		—		—
New Zealand Timber	467		4,328		—
Real Estate	12,042		8,936		10,212
Trading	—		—		—
Corporate and other	—		—		—
Total		$12,509		$13,264		$10,212

	Sales by Product Line
	2015		2014			2013
Southern Timber		$139,093		$141,833			$123,804
Pacific Northwest Timber	76,488		102,232			110,494
New Zealand Timber	161,570		182,421			147,716
Real Estate
Improved Development	2,610		—			1,568
Unimproved Development	6,399		4,794			2,839
Rural	22,653		40,954			27,471
Non-Strategic / Timberlands	54,831		9,533			37,049
Large Dispositions (a)	—		22,000			80,028
Total Real Estate	86,493		77,281			148,955
Trading	81,230		103,678			131,711
Intersegment eliminations	—		(3,924		)	(2,962		)
Total Sales		$544,874		$603,521			$659,718

(a) 2013 included a fourth quarter sale of approximately 128,000 acres of New York timberlands for $57.3 million.

	Geographical Operating Information
	Sales						Operating Income						Identifiable Assets
	2015		2014		2013		2015		2014		2013		2015		2014
United States		$302,074		$317,422		$380,575		$73,749		$87,116		$80,158		$1,826,462		$1,884,585
New Zealand (a)	242,800		286,099		279,143		4,035		11,173		28,502		492,801		568,530
Total		$544,874		$603,521		$659,718		$77,784		$98,289		$108,660		$2,319,263		$2,453,115

Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country

	Geographical Operating Information
	Sales						Operating Income						Identifiable Assets
	2015		2014		2013		2015		2014		2013		2015		2014
United States		$302,074		$317,422		$380,575		$73,749		$87,116		$80,158		$1,826,462		$1,884,585
New Zealand (a)	242,800		286,099		279,143		4,035		11,173		28,502		492,801		568,530
Total		$544,874		$603,521		$659,718		$77,784		$98,289		$108,660		$2,319,263		$2,453,115

(a) 2013 included a $16.2 million operating income gain from the consolidation of the New Zealand JV. See Note 7 — Joint Venture Investment.