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Consolidating Financial Statements (Income Statement Details) (USD $) In Thousands | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2011 | Jun. 30, 2010 | Jun. 30, 2011 | Jun. 30, 2010 | Dec. 31, 2010
Income Statement [Abstract] |  |  |  |  |
SALES | $ 357,397 | $ 312,210 | $ 715,127 | $ 622,410 |
Costs and Expenses |  |  |  |  |
Cost of sales | 262,772 | 242,940 | 520,283 | 475,794 |
Selling and general expenses | 15,992 | 15,172 | 32,425 | 32,139 |
Other Operating Expense (Income), net | 709 | (1,260) | (1,409) | (5,828) |
Costs and Expenses, Total | 279,473 | 256,852 | 551,299 | 502,105 |
Equity in income (loss) of New Zealand joint venture | 1,149 | 986 | 2,823 | 531 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE | 79,073 | 56,344 | 166,651 | 120,836 |
Gain on sale of a portion of the interest in the New Zealand joint venture | 0 | 0 | 0 | 12,367 |
OPERATING INCOME | 79,073 | 56,344 | 166,651 | 133,203 |
Interest Expense | (12,628) | (12,250) | (25,945) | (24,736) |
Interest and miscellaneous income, net | 314 | 408 | 605 | 598 |
Equity in Income from Subsidiaries | 0 | 0 | 0 | 0 |
INCOME BEFORE INCOME TAXES | 66,759 | 44,502 | 141,311 | 109,065 |
Income tax (expense) benefit | (10,305) | (5,944) | (26,446) | (13,554) |
NET INCOME | 56,454 | 38,558 | 114,865 | 95,511 | 217,586
Parent Company [Member] |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |
SALES | 0 | 0 | 0 | 0 |
Costs and Expenses |  |  |  |  |
Cost of sales | 0 | 0 | 0 | 0 |
Selling and general expenses | 0 | 0 | 0 | 0 |
Other Operating Expense (Income), net | 0 | 0 | 0 | 0 |
Costs and Expenses, Total | 0 | 0 | 0 | 0 |
Equity in income (loss) of New Zealand joint venture | 0 | 0 | 0 | 0 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE |  |  |  | 0 |
Gain on sale of a portion of the interest in the New Zealand joint venture |  |  |  | 0 |
OPERATING INCOME | 0 | 0 | 0 | 0 |
Interest Expense | 0 | 0 | 0 | 0 |
Interest and miscellaneous income, net | 0 | 0 | 0 | 0 |
Equity in Income from Subsidiaries | 56,454 | 38,558 | 114,865 | 95,511 |
INCOME BEFORE INCOME TAXES | 56,454 | 38,558 | 114,865 | 95,511 |
Income tax (expense) benefit | 0 | 0 | 0 | 0 |
NET INCOME | 56,454 | 38,558 | 114,865 | 95,511 |
Guarantor Subsidiaries [Member] |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |
SALES | 0 | 0 | 0 | 0 |
Costs and Expenses |  |  |  |  |
Cost of sales | 0 | 0 | 0 | 0 |
Selling and general expenses | 2,215 | 2,856 | 4,931 | 4,856 |
Other Operating Expense (Income), net | 36 | 24 | 85 | 20 |
Costs and Expenses, Total | 2,251 | 2,880 | 5,016 | 4,876 |
Equity in income (loss) of New Zealand joint venture | 0 | 0 | 0 | 0 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE |  |  |  | (4,876) |
Gain on sale of a portion of the interest in the New Zealand joint venture |  |  |  | 0 |
OPERATING INCOME | (2,251) | (2,880) | (5,016) | (4,876) |
Interest Expense | (261) | 260 | (391) | 150 |
Interest and miscellaneous income, net | 1,303 | 1,332 | 2,640 | 10,259 |
Equity in Income from Subsidiaries | 57,748 | 40,186 | 117,792 | 91,520 |
INCOME BEFORE INCOME TAXES | 56,539 | 38,898 | 115,025 | 97,053 |
Income tax (expense) benefit | (85) | (340) | (160) | (1,542) |
NET INCOME | 56,454 | 38,558 | 114,865 | 95,511 |
Issuer Entity [Member] |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |
SALES | 0 | 0 | 0 | 0 |
Costs and Expenses |  |  |  |  |
Cost of sales | 0 | 0 | 0 | 0 |
Selling and general expenses | 0 | 0 | 0 | 0 |
Other Operating Expense (Income), net | 0 | 0 | 0 | 0 |
Costs and Expenses, Total | 0 | 0 | 0 | 0 |
Equity in income (loss) of New Zealand joint venture | 0 | 0 | 0 | 0 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE |  |  |  | 0 |
Gain on sale of a portion of the interest in the New Zealand joint venture |  |  |  | 0 |
OPERATING INCOME | 0 | 0 | 0 | 0 |
Interest Expense | (12,161) | (12,656) | (25,211) | (24,960) |
Interest and miscellaneous income, net | (1,117) | (1,040) | (2,191) | (2,289) |
Equity in Income from Subsidiaries | 44,783 | 27,141 | 89,218 | 50,756 |
INCOME BEFORE INCOME TAXES | 31,505 | 13,445 | 61,816 | 23,507 |
Income tax (expense) benefit | 4,845 | 5,000 | 10,002 | 9,946 |
NET INCOME | 36,350 | 18,445 | 71,818 | 33,453 |
Non-guarantor Subsidiary Rayonier TRS Holdings Inc [Member] |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |
SALES | 330,812 | 294,765 | 659,077 | 579,333 |
Costs and Expenses |  |  |  |  |
Cost of sales | 251,107 | 240,382 | 495,404 | 474,223 |
Selling and general expenses | 12,985 | 11,539 | 26,055 | 25,730 |
Other Operating Expense (Income), net | 1,903 | 425 | 2,201 | (1,635) |
Costs and Expenses, Total | 265,995 | 252,346 | 523,660 | 498,318 |
Equity in income (loss) of New Zealand joint venture | 167 | 150 | 361 | 505 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE |  |  |  | 81,520 |
Gain on sale of a portion of the interest in the New Zealand joint venture |  |  |  | 7,697 |
OPERATING INCOME | 64,984 | 42,569 | 135,778 | 89,217 |
Interest Expense | (144) | 175 | (256) | 153 |
Interest and miscellaneous income, net | (4,992) | (4,999) | (10,016) | (16,656) |
Equity in Income from Subsidiaries | 0 | 0 | 0 | 0 |
INCOME BEFORE INCOME TAXES | 59,848 | 37,745 | 125,506 | 72,714 |
Income tax (expense) benefit | (15,065) | (10,604) | (36,288) | (21,958) |
NET INCOME | 44,783 | 27,141 | 89,218 | 50,756 |
Non-guarantor Subsidiary All Other Subsidiaries [Member] |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |
SALES | 43,589 | 33,410 | 86,421 | 134,868 |
Costs and Expenses |  |  |  |  |
Cost of sales | 30,257 | 23,712 | 58,254 | 65,882 |
Selling and general expenses | 792 | 777 | 1,439 | 1,553 |
Other Operating Expense (Income), net | (1,230) | (1,709) | (3,694) | (4,213) |
Costs and Expenses, Total | 29,819 | 22,780 | 55,999 | 63,222 |
Equity in income (loss) of New Zealand joint venture | 982 | 836 | 2,462 | 26 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE |  |  |  | 71,672 |
Gain on sale of a portion of the interest in the New Zealand joint venture |  |  |  | 4,670 |
OPERATING INCOME | 14,752 | 11,466 | 32,884 | 76,342 |
Interest Expense | (62) | (29) | (87) | (79) |
Interest and miscellaneous income, net | 5,120 | 5,115 | 10,172 | 9,284 |
Equity in Income from Subsidiaries | 0 | 0 | 0 | 0 |
INCOME BEFORE INCOME TAXES | 19,810 | 16,552 | 42,969 | 85,547 |
Income tax (expense) benefit | 0 | 0 | 0 | 0 |
NET INCOME | 19,810 | 16,552 | 42,969 | 85,547 |
Consolidation, Eliminations [Member] |  |  |  |  |
Income Statement [Abstract] |  |  |  |  |
SALES | (17,004) | (15,965) | (30,371) | (91,791) |
Costs and Expenses |  |  |  |  |
Cost of sales | (18,592) | (21,154) | (33,375) | (64,311) |
Selling and general expenses | 0 | 0 | 0 | 0 |
Other Operating Expense (Income), net | 0 | 0 | (1) | 0 |
Costs and Expenses, Total | (18,592) | (21,154) | (33,376) | (64,311) |
Equity in income (loss) of New Zealand joint venture | 0 | 0 | 0 | 0 |
OPERATING INCOME BEFORE GAIN ON SALE OF A PORTION OF THE INTEREST IN THE NEW ZEALAND JOINT VENTURE |  |  |  | (27,480) |
Gain on sale of a portion of the interest in the New Zealand joint venture |  |  |  | 0 |
OPERATING INCOME | 1,588 | 5,189 | 3,005 | (27,480) |
Interest Expense | 0 | 0 | 0 | 0 |
Interest and miscellaneous income, net | 0 | 0 | 0 | 0 |
Equity in Income from Subsidiaries | (158,985) | (105,885) | (321,875) | (237,787) |
INCOME BEFORE INCOME TAXES | (157,397) | (100,696) | (318,870) | (265,267) |
Income tax (expense) benefit | 0 | 0 | 0 | 0 |
NET INCOME | $ (157,397) | $ (100,696) | $ (318,870) | $ (265,267) |

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- Definition The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Research Bulletin (ARB) -Number 43 -Chapter 4 -Paragraph 5A -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 4 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.4) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 330 -SubTopic 10 -Section 30 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6386349&loc=d3e3636-108311 + Details
Name: | us-gaap_SellingGeneralAndAdministrativeExpense
Namespace Prefix: | us-gaap
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | duration