XML 90 R75.htm IDEA: XBRL DOCUMENT v3.6.0.2
Segment and Geographical Information - Schedule of Sales by Product Line (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2016
Sep. 30, 2016
Jun. 30, 2016
Mar. 31, 2016
Dec. 31, 2015
Sep. 30, 2015
Jun. 30, 2015
Mar. 31, 2015
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Segment Reporting Information [Line Items]                      
Sales $ 220,464 $ 171,421 $ 261,550 $ 134,843 $ 137,111 $ 151,657 $ 115,801 $ 140,305 $ 788,278 $ 544,874 $ 603,521
Real Estate | Improved Development                      
Segment Reporting Information [Line Items]                      
Sales                 1,740 2,610 0
Real Estate | Unimproved Development                      
Segment Reporting Information [Line Items]                      
Sales                 5,540 6,399 4,794
Real Estate | Rural                      
Segment Reporting Information [Line Items]                      
Sales                 18,672 22,653 40,954
Real Estate | Non-Strategic / Timberlands                      
Segment Reporting Information [Line Items]                      
Sales                 66,133 54,831 9,533
Real Estate | Large Dispositions                      
Segment Reporting Information [Line Items]                      
Sales                 207,265 0 22,000
Operating Segments | Southern Timber                      
Segment Reporting Information [Line Items]                      
Sales                 132,855 139,093 141,833
Operating Segments | Pacific Northwest Timber                      
Segment Reporting Information [Line Items]                      
Sales                 75,187 76,488 102,232
Operating Segments | New Zealand Timber                      
Segment Reporting Information [Line Items]                      
Sales                 172,574 161,570 182,421
Operating Segments | Real Estate                      
Segment Reporting Information [Line Items]                      
Sales                 299,350 86,493 77,281
Operating Segments | Trading                      
Segment Reporting Information [Line Items]                      
Sales                 108,312 81,230 103,678
Intersegment Eliminations                      
Segment Reporting Information [Line Items]                      
Sales                 $ 0 $ 0 $ (3,924)