XML 60 R50.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT AND GEOGRAPHICAL INFORMATION (Schedule of Depreciation, Depletion and Amortization) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2016
Jun. 30, 2015
Jun. 30, 2016
Jun. 30, 2015
Segment Reporting Information [Line Items]        
Depreciation $ 44,298 $ 23,850 $ 73,640 $ 53,826
Operating Segments | Southern Timber        
Segment Reporting Information [Line Items]        
Depreciation 10,559 12,650 27,115 26,951
Operating Segments | Pacific Northwest Timber        
Segment Reporting Information [Line Items]        
Depreciation 3,672 2,941 8,311 6,731
Operating Segments | New Zealand Timber        
Segment Reporting Information [Line Items]        
Depreciation 6,437 7,183 11,296 15,186
Operating Segments | Real Estate        
Segment Reporting Information [Line Items]        
Depreciation 23,525 1,006 26,728 4,818
Operating Segments | Trading        
Segment Reporting Information [Line Items]        
Depreciation 0 0 0 0
Corporate and other        
Segment Reporting Information [Line Items]        
Depreciation 105 $ 70 190 $ 140
Disposal Group, Not Discontinued Operations | Timberland | Real Estate        
Segment Reporting Information [Line Items]        
Depreciation $ 21,900   $ 21,900