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Other Operating Income, Net | 9 Months Ended
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Sep. 30, 2012
15. OTHER OPERATING INCOME, NET [Abstract] |
Other Income and Other Expense Disclosure [Text Block] |
15. | OTHER OPERATING (EXPENSE) INCOME, NET
Other operating (expense) income, net was comprised of the following:
| Three Months Ended September 30, |  | Nine Months Ended September 30,
| 2012 |  | 2011 |  | 2012 |  | 2011
Lease income, primarily for hunting | $ | 1,357 |  |  | $ | 1,369 |  |  | $ | 6,263 |  |  | $ | 4,563 |
Other non-timber income | 433 |  |  | 567 |  |  | 2,324 |  |  | 1,551 |
Foreign currency (loss) gain | (979 | ) |  | 1,017 |  |  | (1,165 | ) |  | 236 |
Loss on sale or disposal of property, plant & equipment | (1,176 | ) |  | (270 | ) |  | (2,908 | ) |  | (1,769 | )
Insurance proceeds | — |  |  | 1,890 |  |  | 2,319 |  |  | 1,890 |
Miscellaneous income (expense), net | (1,027 | ) |  | (402 | ) |  | (1,779 | ) |  | (891 | )
Total | $ | (1,392 | ) |  | $ | 4,171 |  |  | $ | 5,054 |  |  | $ | 5,580 |

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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 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 03 -Paragraph 3, 6, 7, 9 -Article 5 + Details
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