XML 71 R51.htm IDEA: XBRL DOCUMENT v2.4.0.6
Charges Associated With Relocation And Restructuring Programs By Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 9 Months Ended
Sep. 30, 2012
Sep. 30, 2011
Sep. 30, 2012
Sep. 30, 2011
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees $ 18 $ 348 $ 91 $ 10,750
2011 Restructuring Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees 18 264 20 10,345
Cumulative restructuring charges     10,951  
Remaining termination benefits to employees-to be incurred during 2012         
2010 Restructuring And Relocation Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees   84 71 405
Cumulative restructuring charges     5,938  
Remaining termination benefits to employees-to be incurred during 2012         
Residential real estate | 2011 Restructuring Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees   79 1 244
Cumulative restructuring charges     624  
Remaining termination benefits to employees-to be incurred during 2012         
Residential real estate | 2010 Restructuring And Relocation Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees       52
Cumulative restructuring charges     1,034  
Remaining termination benefits to employees-to be incurred during 2012         
Commercial real estate | 2011 Restructuring Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees       1,657
Cumulative restructuring charges     1,659  
Remaining termination benefits to employees-to be incurred during 2012         
Commercial real estate | 2010 Restructuring And Relocation Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees       (3)
Cumulative restructuring charges     43  
Remaining termination benefits to employees-to be incurred during 2012         
Rural land sales | 2011 Restructuring Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees     1 199
Cumulative restructuring charges     209  
Remaining termination benefits to employees-to be incurred during 2012         
Rural land sales | 2010 Restructuring And Relocation Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees       (12)
Cumulative restructuring charges     769  
Remaining termination benefits to employees-to be incurred during 2012         
Forestry | 2011 Restructuring Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees   77   77
Cumulative restructuring charges     77  
Remaining termination benefits to employees-to be incurred during 2012         
Forestry | 2010 Restructuring And Relocation Program
       
Restructuring Cost and Reserve [Line Items]        
Cumulative restructuring charges     193  
Remaining termination benefits to employees-to be incurred during 2012         
Other | 2011 Restructuring Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees 18 108 18 8,168
Cumulative restructuring charges     8,382  
Remaining termination benefits to employees-to be incurred during 2012         
Other | 2010 Restructuring And Relocation Program
       
Restructuring Cost and Reserve [Line Items]        
Termination and relocation benefits to employees   84 71 368
Cumulative restructuring charges     3,899  
Remaining termination benefits to employees-to be incurred during 2012