XML 76 R65.htm IDEA: XBRL DOCUMENT v3.7.0.1
OTHER OPERATING INCOME, NET (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jun. 30, 2017
Jun. 30, 2016
Jun. 30, 2017
Jun. 30, 2016
Other Income and Expenses [Abstract]        
Lease and license income, primarily from hunting $ 3,978 $ 5,661 $ 8,088 $ 10,221
Other non-timber income 1,426 536 4,173 1,055
Foreign currency loss (463) (204) (150) (499)
(Loss) gain on sale or disposal of property and equipment (7) 24 (6) 24
Gain (loss) on foreign currency exchange and option contracts 529 (551) 1,181 (1,072)
Deferred payment related to a prior land sale 0 4,000 0 4,000
Costs related to acquisition 0 1,215 0 1,215
Gain on foreign currency derivatives 0 0 0 1,153
Log trading agency and marketing fees 658 592 1,126 931
Gain on sale of carbon credits 0 754 0 754
Miscellaneous (expense) income, net (14) (134) 446 16
Total $ 6,107 $ 9,463 $ 14,858 $ 15,368