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Consolidated Statements of Income and Comprehensive Income (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended | 12 Months Ended
--- | --- | --- | ---
Jun. 30, 2014 | Mar. 31, 2014 | Jun. 30, 2013 | Jun. 30, 2014 | Jun. 30, 2013 | Dec. 31, 2013
Statement of Comprehensive Income [Abstract] |  |  |  |  |  |  |
SALES | $ 163,145 |  |  | $ 154,889 | $ 306,332 | $ 261,942 |
Costs and Expenses |  |  |  |  |  |  |
Cost of sales | 123,096 |  |  | 127,861 | 238,995 | 204,520 |
Selling and general expenses | 13,861 |  |  | 14,703 | 27,098 | 28,100 |
Other operating income, net (Note 20) | (11,389) |  |  | (3,624) | (11,764) | (7,772) |
Costs and Expenses, Total | 125,568 |  |  | 138,940 | 254,329 | 224,848 |
Equity in income of New Zealand joint venture | 0 |  |  | 304 | 0 | 562 |
OPERATING INCOME BEFORE GAIN ON CONSOLIDATION OF NEW ZEALAND JOINT VENTURE | 37,577 |  |  | 16,253 | 52,003 | 37,656 |
Gain related to consolidation of New Zealand joint venture (Note 7) | 0 |  |  | 16,098 | 0 | 16,098 |
OPERATING INCOME | 37,577 | 63,039 | [1] | 32,351 | 52,003 | 53,754 |
Interest expense | (15,612) |  |  | (11,351) | (26,286) | (19,803) |
Interest and miscellaneous (expense) income, net | (4,385) |  |  | 2,684 | (5,397) | 2,766 |
INCOME FROM CONTINUING OPERATIONS BEFORE INCOME TAXES | 17,580 |  |  | 23,684 | 20,320 | 36,717 |
Income tax (expense) benefit | (13,556) | (7,712) | [1] | 15,947 | (5,961) | 21,942 |
INCOME FROM CONTINUING OPERATIONS | 4,024 | 41,343 | [1] | 39,631 | 14,359 | 58,659 |
DISCONTINUED OPERATIONS, NET (Note 2) |  |  |  |  |  |  |
Income from discontinued operations, net of income tax expense of $5,966, $31,177, $21,231 and $63,868 | 12,084 |  |  | 48,260 | 43,092 | 176,967 |
NET INCOME | 16,108 | 41,343 | [1] | 87,891 | 57,451 | 235,626 | 373,798
Less: Net (loss) income attributable to noncontrolling interest | (245) |  |  | 727 | (328) | 727 |
NET INCOME ATTRIBUTABLE TO RAYONIER INC. | 16,353 | 41,426 | [1] | 87,164 | 57,779 | 234,899 |
OTHER COMPREHENSIVE INCOME |  |  |  |  |  |  |
Foreign currency translation adjustment | 3,517 |  |  | (28,201) | 21,320 | (27,226) | (5,710)
New Zealand joint venture cash flow hedges, net of income tax (benefit) expense of ($401), $0, $100 and $0 | (920) |  |  | 222 | 791 | 775 | 3,629
Net gain from pension and postretirement plans, net of income tax expense of $35,944, $1,620, $36,875 and $3,824 | 58,873 |  |  | 3,717 | 60,970 | 8,687 |
Total other comprehensive income (loss) | 61,470 |  |  | (24,262) | 83,081 | (17,764) |
COMPREHENSIVE INCOME | 77,578 |  |  | 63,629 | 140,532 | 217,862 |
Less: Comprehensive income (loss) attributable to noncontrolling interest | 297 |  |  | (9,505) | 5,722 | (9,505) |
COMPREHENSIVE INCOME ATTRIBUTABLE TO RAYONIER INC. | $ 77,281 |  |  | $ 73,134 | $ 134,810 | $ 227,367 |
BASIC EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |  |  |  |  |
Continuing Operations, Basic (in dollars per share) | $ 0.03 | $ 0.33 | [1] | $ 0.31 | $ 0.12 | $ 0.46 |
Discontinued Operations, Basic (in dollars per share) | $ 0.10 | $ 0.00 | [1] | $ 0.38 | $ 0.34 | $ 1.42 |
Net Income, Basic (in dollars per share) | $ 0.13 | $ 0.33 | [1] | $ 0.69 | $ 0.46 | $ 1.88 |
DILUTED EARNINGS PER SHARE ATTRIBUTABLE TO RAYONIER INC. |  |  |  |  |  |  |
Continuing Operations, Diluted (in dollars per share) | $ 0.03 | $ 0.32 | [1] | $ 0.30 | $ 0.11 | $ 0.44 |
Discontinued Operations, Diluted (in dollars per share) | $ 0.09 | $ 0.00 | [1] | $ 0.37 | $ 0.33 | $ 1.36 |
Net Income, Diluted (in dollars per share) | $ 0.12 | $ 0.32 | [1] | $ 0.67 | $ 0.44 | $ 1.80 |
[1] | Includes the Performance Fibers business that was spun-off on June 27, 2014.

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