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v2.3.0.11

Segment and Geographical Information (Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended |
--- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Dec. 31, 2010
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Gain on sale of a portion of the interest in the New Zealand joint venture | $ 0 |  | $ 0 |  | $ 0 |  | $ 12,367 |  |
Depreciation, depletion and amortization | 30,994 |  | 33,207 |  | 62,863 |  | 76,522 |  |
Operating Income | 79,073 |  | 56,344 |  | 166,651 |  | 133,203 |  |
Sales | 357,397 |  | 312,210 |  | 715,127 |  | 622,410 |  |
Assets | 2,361,787 |  |  |  | 2,361,787 |  |  |  | 2,363,653
Forest Resources [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 15,848 |  | 17,269 |  | 31,252 |  | 34,005 |  |
Operating Income | 11,838 |  | 8,663 |  | 22,888 |  | 16,872 |  |
Sales | 57,037 |  | 48,917 |  | 105,217 |  | 96,025 |  |
Assets | 1,255,830 |  |  |  | 1,255,830 |  |  |  | 1,259,925
Real Estate Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 2,231 |  | 2,486 |  | 4,921 |  | 12,002 |  |
Operating Income | 5,009 |  | 4,183 |  | 12,380 |  | 21,537 |  |
Sales | 12,305 |  | 12,712 |  | 25,767 |  | 45,729 |  |
Assets | 76,296 |  |  |  | 76,296 |  |  |  | 85,525
Performance Fibers Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 11,783 |  | 12,203 |  | 24,498 |  | 28,007 |  |
Operating Income | 71,102 |  | 44,990 |  | 146,811 |  | 89,847 |  |
Sales | 232,807 |  | 201,947 |  | 483,970 |  | 401,719 |  |
Assets | 607,481 |  |  |  | 607,481 |  |  |  | 550,875
Wood Products Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 834 |  | 1,078 |  | 1,655 |  | 2,144 |  |
Operating Income | (987) |  | 4,270 |  | (534) |  | 4,311 |  |
Sales | 17,957 |  | 21,573 |  | 33,747 |  | 37,505 |  |
Assets | 21,473 |  |  |  | 21,473 |  |  |  | 19,544
All Other Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Operating Income | (965) |  | 726 |  | (166) |  | 1,336 |  |
Sales | 38,508 |  | 30,246 |  | 68,920 |  | 47,354 |  |
Assets | 29,877 |  |  |  | 29,877 |  |  |  | 25,583
Intersegment Elimination [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Sales | (1,217) | [1] | (3,185) | [1] | (2,494) | [1] | (5,922) | [1] |
Unallocated Amount to Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Operating Income | (6,924) | [2] | (6,488) | [2] | (14,728) | [2] | (700) | [2] |
Assets | 370,830 |  |  |  | 370,830 |  |  |  | 422,201
All Other Segments And Unallocated Amount To Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | $ 298 |  | $ 171 |  | $ 537 |  | $ 364 |  |
[1] | Intersegment eliminations primarily reflect sales from our Forest Resources segment to our Performance Fibers segment.
[2] | Six months ended June 30, 2010 includes a $12.4 million gain from the sale of a portion of the Company's interest in its New Zealand JV. See Note 5 — Joint Venture Investment for additional information.

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