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Segment and Geographical Information (Details) (USD $) In Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Sep. 30, 2011 | Sep. 30, 2010 | Sep. 30, 2011 | Sep. 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 | 38,895 |  | 39,165 |  | 101,758 |  | 115,687 |  |
Operating Income | 108,310 |  | 92,082 |  | 274,961 |  | 225,286 |  |
Sales | 385,091 |  | 377,515 |  | 1,100,218 |  | 999,925 |  |
Assets | 2,494,721 |  |  |  | 2,494,721 |  |  |  | 2,363,653
Forest Resources [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 16,614 |  | 14,813 |  | 47,866 |  | 48,819 |  |
Operating Income | 10,792 |  | 9,151 |  | 33,681 |  | 26,023 |  |
Sales | 57,265 |  | 47,343 |  | 162,482 |  | 143,368 |  |
Assets | 1,342,022 |  |  |  | 1,342,022 |  |  |  | 1,259,925
Real Estate Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 5,677 |  | 9,284 |  | 10,598 |  | 21,286 |  |
Operating Income | 28,077 |  | 30,788 |  | 40,458 |  | 52,325 |  |
Sales | 32,177 |  | 45,162 |  | 57,945 |  | 90,891 |  |
Assets | 82,313 |  |  |  | 82,313 |  |  |  | 85,525
Performance Fibers Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 15,592 |  | 13,922 |  | 40,089 |  | 41,929 |  |
Operating Income | 74,897 |  | 62,311 |  | 221,709 |  | 152,158 |  |
Sales | 255,457 |  | 246,314 |  | 739,426 |  | 648,032 |  |
Assets | 617,649 |  |  |  | 617,649 |  |  |  | 550,875
Wood Products Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | 689 |  | 936 |  | 2,344 |  | 3,080 |  |
Operating Income | (740) |  | (1,368) |  | (1,274) |  | 2,943 |  |
Sales | 16,492 |  | 14,652 |  | 50,239 |  | 52,157 |  |
Assets | 20,292 |  |  |  | 20,292 |  |  |  | 19,544
All Other Segments [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Operating Income | 1,122 |  | (798) |  | 955 |  | 538 |  |
Sales | 25,950 |  | 25,449 |  | 94,869 |  | 72,803 |  |
Assets | 22,980 |  |  |  | 22,980 |  |  |  | 25,583
Intersegment Elimination [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Sales | (2,250) | [1] | (1,405) | [1] | (4,743) | [1] | (7,326) | [1] |
Unallocated Amount to Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Operating Income | (5,838) | [2] | (8,002) | [2] | (20,568) | [2] | (8,701) | [2] |
Assets | 409,465 |  |  |  | 409,465 |  |  |  | 422,201
All Other Segments And Unallocated Amount To Segment [Member] |  |  |  |  |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |  |  |  |  |
Depreciation, depletion and amortization | $ 323 |  | $ 210 |  | $ 861 |  | $ 573 |  |
[1] | Intersegment eliminations primarily reflect sales from our Forest Resources segment to our Performance Fibers segment.
[2] | Nine months ended September 30, 2010 include 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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