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Segment Information (Tables)

6 Months Ended

Jun. 30, 2011

Schedule of Segment Reporting Information, by Segment


	For the Three Month						For the Six Month
	Period Ended June 30,						Period Ended June 30,
	2011			2010			2011			2010
	(In thousands)
Revenues and other income:
Manufacturing:
Idaho Timber	$	41,773		$	53,534		$	82,013		$	96,832
Conwed Plastics		22,870			23,630			46,439			45,231
Oil and Gas Drilling Services		32,119			29,259			64,203			50,049
Gaming Entertainment		30,520			28,087			61,302			55,166
Domestic Real Estate		3,368			4,172			88,751			8,187
Medical Product Development		82			3			173			5
Other Operations		14,639			24,116			30,746			37,374
Corporate		608,070			126,399			663,848			255,651

Total consolidated revenues and other income	$	753,441		$	289,200		$	1,037,475		$	548,495

Income (loss) from continuing operations before
income taxes:
Manufacturing:
Idaho Timber	$	(2,011	)	$	1,455		$	(1,995	)	$	1,841
Conwed Plastics		1,740			2,965			5,030			5,733
Oil and Gas Drilling Services		532			504			4,103			(10,773	)
Gaming Entertainment		2,697			1,796			8,493			3,166
Domestic Real Estate		(44	)		(1,589	)		81,273			(3,644	)
Medical Product Development		(9,449	)		(7,847	)		(13,443	)		(13,160	)
Other Operations		(7,422	)		5,065			(13,993	)		(1,608	)
Losses related to associated companies		(225,940	)		(332,531	)		(270,112	)		(175,425	)
Corporate		533,149			77,946			529,254			146,580
Total consolidated income (loss) from
continuing operations before income taxes	$	293,252		$	(252,236	)	$	328,610		$	(47,290	)

Depreciation and amortization expenses:
Manufacturing:
Idaho Timber	$	1,323		$	1,537		$	2,644		$	3,477
Conwed Plastics		1,687			1,917			3,483			3,980
Oil and Gas Drilling Services		5,290			6,376			10,583			12,760
Gaming Entertainment		4,140			4,230			8,384			8,421
Domestic Real Estate		845			1,623			1,748			3,231
Medical Product Development		212			217			421			432
Other Operations		2,105			1,667			4,033			3,355
Corporate		5,633			5,370			10,484			10,446
Total consolidated depreciation and
amortization expenses	$	21,235		$	22,937		$	41,780		$	46,102

- Definition

Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss.

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