XML 65 R52.htm IDEA: XBRL DOCUMENT v3.5.0.2
SEGMENT AND GEOGRAPHICAL INFORMATION (Schedule of Non-Cash Cost of Land and Improved Development) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2016
Sep. 30, 2015
Sep. 30, 2016
Sep. 30, 2015
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development $ 4,336 $ 4,594 $ 11,916 $ 9,532
Operating Segments | Southern Timber        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development 0 0 0 0
Operating Segments | Pacific Northwest Timber        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development 0 0 0 0
Operating Segments | New Zealand Timber        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development 0 0 1,824 0
Operating Segments | Real Estate        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development 4,336 4,594 10,092 9,532
Operating Segments | Trading        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development 0 0 0 0
Corporate and other        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development $ 0 $ 0 0 $ 0
Timberland | Disposal Group, Not Discontinued Operations | Real Estate        
Segment Reporting Information [Line Items]        
Non-cash cost of Improved Development     $ 1,800