XML 67 R50.htm IDEA: XBRL DOCUMENT v3.10.0.1
Other Operating Income, Net (Tables)
12 Months Ended
Dec. 31, 2018
Other Income and Expenses [Abstract]  
Interest and Other Income (Expense) The following table provides the composition of Other operating income, net for the three years ended December 31:
 
2018
 
2017
 
2016
Foreign currency (loss) income

$238

 

($394
)
 

$283

Gain (loss) on sale or disposal of property plant & equipment
7

 
(68
)
 
85

Gain (loss) on foreign currency exchange and option contracts
132

 
3,438

 
(645
)
Gain on foreign currency derivatives (a)

 

 
1,153

Income from sale of unused Internet Protocol addresses
646

 

 

Log trading marketing fees
286

 
1,222

 
951

Income from New Zealand Timber settlement

 
420

 

Deferred payments related to prior land sales

 

 
8,658

Costs related to business combination

 

 
(1,316
)
Miscellaneous expense, net
(169
)
 
(225
)
 
(83
)
Total

$1,140

 

$4,393

 

$9,086


 
 
 
 
 
(a)
The Company used foreign exchange derivatives to mitigate the risk of fluctuations in foreign exchange rates while awaiting the capital contribution to the New Zealand subsidiary.