XML 58 R45.htm IDEA: XBRL DOCUMENT v3.7.0.1
SEGMENT AND GEOGRAPHICAL INFORMATION (Schedule of Segment Sales) (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 31, 2017
Mar. 31, 2016
Segment Reporting Information [Line Items]    
SALES $ 186,512 $ 134,843
Southern Timber    
Segment Reporting Information [Line Items]    
SALES 32,715 44,740
Pacific Northwest Timber    
Segment Reporting Information [Line Items]    
SALES 24,792 19,309
New Zealand Timber    
Segment Reporting Information [Line Items]    
SALES 40,740 36,023
Real Estate    
Segment Reporting Information [Line Items]    
SALES 54,289 13,363
Real Estate | Timberland | Dispositions    
Segment Reporting Information [Line Items]    
SALES 42,000  
Trading    
Segment Reporting Information [Line Items]    
SALES $ 33,976 $ 21,408