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INCOME TAXES Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 30, 2014 | Mar. 31, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013
Income Tax Disclosure [Abstract] |  |  |  |  |  |
Income tax expense at federal statutory rate (percent) | 35.00% |  |  | 35.00% | 35.00% | 35.00%
Income tax expense at federal statutory rate | $ 6,153 |  |  | $ 8,289 | $ 7,112 | $ 12,851
REIT income and taxable losses | (5,625) |  |  | (20,001) | (13,823) | (31,324)
REIT income and taxable losses (percent) | (32.00%) |  |  | (84.40%) | (69.30%) | (85.30%)
Reverse loss on FMV of exchangeable notes | 0 |  |  | 828 | 0 | 1,284
Reverse loss on FMV of exchangeable notes (percent) | 0.00% |  |  | 3.50% | 0.00% | 3.50%
Foreign operations | (728) |  |  | 458 | (841) | 1,517
Foreign operations (percent) | (4.10%) |  |  | 1.90% | (0.30%) | 4.10%
Non-deductible real estate losses | 590 |  |  | 0 | 681 | 0
Non-deductible real estate losses (percent) | 3.40% |  |  | 0.00% | 1.20% | 0.00%
Other | 119 |  |  | 115 | 138 | (151)
Other (percent) | 0.60% |  |  | 0.50% | 0.30% | (0.40%)
Income tax expense (benefit) before discrete items | 509 |  |  | (10,311) | (6,733) | (15,823)
Income tax expense (benefit) before discrete items (percent) | 2.90% |  |  | (43.50%) | (33.10%) | (43.10%)
CBPC valuation allowance | 15,574 |  |  | 0 | 15,574 | 0
CBPC valuation allowance (percent) | 88.70% |  |  | 0.00% | 76.60% | 0.00%
Spin-off related costs | 797 |  |  | 0 | 797 | 0
Spin-off related costs (percent) | 4.50% |  |  | 0.00% | 3.90% | 0.00%
Deferred tax inventory valuations | (3,293) |  |  | 0 | (3,293) | 0
Deferred tax inventory valuations (percent) | (18.70%) |  |  | 0.00% | (16.20%) | 0.00%
Gain related to consolidation of New Zealand joint venture | 0 |  |  | (5,636) | 0 | (5,636)
Gain related to consolidation of New Zealand joint venture (percent) | 0.00% |  |  | (23.80%) | 0.00% | (15.30%)
Other | (31) |  |  | 0 | (384) | (483)
Other (percent) | (0.30%) |  |  | 0.00% | (1.90%) | (1.40%)
Income tax expense (benefit) as reported for continuing operations | $ 13,556 | $ 7,712 | [1] | $ (15,947) | $ 5,961 | $ (21,942)
Income tax expense as reported (percent) | 77.10% |  |  | (67.30%) | 29.30% | (59.80%)
[1] | Includes the Performance Fibers business that was spun-off on June 27, 2014.

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