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Segment and Geographical Information (Tables) | 9 Months Ended
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Sep. 30, 2011
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment [Table Text Block] | Total assets, sales, operating income (loss) and depreciation, depletion and amortization by segment including Corporate were as follows:
| September 30, |  | December 31,
ASSETS | 2011 |  | 2010
Forest Resources | $ | 1,342,022 |  |  | $ | 1,259,925 |
Real Estate | 82,313 |  |  | 85,525 |
Performance Fibers | 617,649 |  |  | 550,875 |
Wood Products | 20,292 |  |  | 19,544 |
Other Operations | 22,980 |  |  | 25,583 |
Corporate and other | 409,465 |  |  | 422,201 |
Total | $ | 2,494,721 |  |  | $ | 2,363,653 |
| Three Months Ended September 30, |  | Nine Months Ended September 30,
SALES | 2011 |  | 2010 |  | 2011 |  | 2010
Forest Resources | $ | 57,265 |  |  | $ | 47,343 |  |  | $ | 162,482 |  |  | $ | 143,368 |
Real Estate | 32,177 |  |  | 45,162 |  |  | 57,945 |  |  | 90,891 |
Performance Fibers | 255,457 |  |  | 246,314 |  |  | 739,426 |  |  | 648,032 |
Wood Products | 16,492 |  |  | 14,652 |  |  | 50,239 |  |  | 52,157 |
Other Operations | 25,950 |  |  | 25,449 |  |  | 94,869 |  |  | 72,803 |
Intersegment Eliminations (a) | (2,250 | ) |  | (1,405 | ) |  | (4,743 | ) |  | (7,326 | )
Total | $ | 385,091 |  |  | $ | 377,515 |  |  | $ | 1,100,218 |  |  | $ | 999,925 |
(a) | Intersegment eliminations primarily reflect sales from our Forest Resources segment to our Performance Fibers segment.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
OPERATING INCOME (LOSS) | 2011 |  | 2010 |  | 2011 |  | 2010
Forest Resources | $ | 10,792 |  |  | $ | 9,151 |  |  | $ | 33,681 |  |  | $ | 26,023 |
Real Estate | 28,077 |  |  | 30,788 |  |  | 40,458 |  |  | 52,325 |
Performance Fibers | 74,897 |  |  | 62,311 |  |  | 221,709 |  |  | 152,158 |
Wood Products | (740 | ) |  | (1,368 | ) |  | (1,274 | ) |  | 2,943 |
Other Operations | 1,122 |  |  | (798 | ) |  | 955 |  |  | 538 |
Corporate and other (b) | (5,838 | ) |  | (8,002 | ) |  | (20,568 | ) |  | (8,701 | )
Total | $ | 108,310 |  |  | $ | 92,082 |  |  | $ | 274,961 |  |  | $ | 225,286 |
(b) | 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.
| Three Months Ended September 30, |  | Nine Months Ended September 30,
DEPRECIATION, DEPLETION AND AMORTIZATION | 2011 |  | 2010 |  | 2011 |  | 2010
Forest Resources | $ | 16,614 |  |  | $ | 14,813 |  |  | $ | 47,866 |  |  | $ | 48,819 |
Real Estate | 5,677 |  |  | 9,284 |  |  | 10,598 |  |  | 21,286 |
Performance Fibers | 15,592 |  |  | 13,922 |  |  | 40,089 |  |  | 41,929 |
Wood Products | 689 |  |  | 936 |  |  | 2,344 |  |  | 3,080 |
Corporate and other | 323 |  |  | 210 |  |  | 861 |  |  | 573 |
Total | $ | 38,895 |  |  | $ | 39,165 |  |  | $ | 101,758 |  |  | $ | 115,687 |

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- 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. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 131 -Paragraph 27, 28 -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 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6905597&loc=d3e13816-109267 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 + Details
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