XML 20 R50.htm IDEA: XBRL DOCUMENT
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Debt Subsequent Event (Details) (Repayment of Debt Offer [Member], USD $) In Millions, unless otherwise specified | 3 Months Ended |  |
--- | --- | --- | ---
Mar. 31, 2012 | May 15, 2012 | Apr. 09, 2012
Subsequent Event [Line Items] |  |  |
Debt Covenant Requirement, Threshold of Individual Sales to Qualify as Excess Timberland Sales Proceeds | $ 10 |  |
Debt Covenant Requirement, Limit of Non-reinvestment of Excess Timberland Sales Proceeds | 50 |  |
Debt Covenant Requirement, Period of Repayment Offer, Period Start |  |  | April 2012
Debt Covenant Requirement, Amount of Repayment Offer |  |  | 59.9
Debt Covenant Requirement, Period of Repayment Offer, Period End |  | May 15, 2012 |
Debt Covenant Requirement, Excess Timberland Sales Proceeds After Repayment Offer | zero |  |
Installment note due 2014 at a fixed interest rate of 8.64% [Member] |  |  |
Subsequent Event [Line Items] |  |  |
Debt Instrument, Face Amount | $ 112.5 |  |

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- Definition Debt Covenant Requirement, Amount of Repayment Offer + References No definition available. + Details
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- Definition Debt Covenant Requirement, Excess Timberland Sales Proceeds After Repayment Offer + References No definition available. + Details
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- Definition Debt Covenant Requirement, Limit of Non-reinvestment of Excess Timberland Sales Proceeds + References No definition available. + Details
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- Definition The threshold over which individual land sales qualify as excess proceeds per the debt covenant definition. + References No definition available. + Details
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- Definition The stated principal amount of the debt instrument at time of issuance, which may vary from the carrying amount because of unamortized premium or discount. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher AICPA -Name Accounting Principles Board Opinion (APB) -Number 21 -Paragraph 16, 20 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009.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 FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 45 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6451184&loc=d3e28551-108399 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 835 -SubTopic 30 -Section 55 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6584090&loc=d3e28878-108400 + Details
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