XML 64 R53.htm IDEA: XBRL DOCUMENT v3.7.0.1
COMMITMENTS (Future Minimum Payments) (Details)
$ in Thousands
6 Months Ended
Jun. 30, 2017
USD ($)
lease
Commitments  
Remaining 2017 $ 4,778
2018 5,515
2019 5,515
2020 5,515
2021 5,515
Thereafter 16,541
Commitments, total 43,379
Total  
Remaining 2017 10,023
2018 15,912
2019 15,227
2020 14,645
2021 14,614
Thereafter 173,138
Total $ 243,559
Matariki Crown Forest Licenses  
Total  
Future minimum payments 20 years
Operating lease, termination notice 35 years
Operating lease, renewal term 1 year
Number of leases under termination notice | lease 4
Number of leases expiring in 2062 | lease 2
Operating Leases  
Leases  
Remaining 2017 $ 888
2018 1,047
2019 837
2020 660
2021 570
Thereafter 1,208
Operating leases, total 5,210
Timberland Leases  
Leases  
Remaining 2017 4,357
2018 9,350
2019 8,875
2020 8,470
2021 8,529
Thereafter 155,389
Operating leases, total $ 194,970