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Other Operating Income, Net (Notes) | 12 Months Ended
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Dec. 31, 2011
Other Income and Expenses [Abstract] |
Other Operating Income, Net [Text Block] |
14. | OTHER OPERATING INCOME, NET
The following table provides the composition of Other operating income, net for the three years ended December 31:
| 2011 |  | 2010 |  | 2009
Lease income, primarily for hunting | $ | 13,071 |  |  | $ | 12,144 |  |  | $ | 13,578 |
Other non-timber income | 2,145 |  |  | 2,822 |  |  | 3,321 |
AFMC (Note 8) | — |  |  | — |  |  | 205,229 |
Loss on sale or disposal of property plant & equipment (a) | (7,412 | ) |  | (871 | ) |  | (2,695 | )
Environmental and disposition reserve adjustments (b) | (5,989 | ) |  | (3,201 | ) |  | (682 | )
Miscellaneous income (expense), net | 2,014 |  |  | (375 | ) |  | 2,421 |
Total | $ | 3,829 |  |  | $ | 10,519 |  |  | $ | 221,172 |
(a) 2011 included a $5.5 million write-off related to process equipment changes needed for the CSE project. (b) 2011 included a $6.5 million increase in a disposition reserve for a closed mill site. For additional information, see Note 15 —Liabilities for Dispositions and Discontinued Operations.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Article 5 -Section 03 -Paragraph 3, 6, 7, 9 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 225 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SX 210.5-03.3,6,7,9) -URI http://asc.fasb.org/extlink&oid=6880815&loc=d3e20235-122688 + Details
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