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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2014
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment | Total assets, sales, operating income (loss) and depreciation, depletion and amortization by segment including Corporate were as follows:
| June 30, |  | December 31,
| 2014 |  | 2013
ASSETS | (Restated) |  |
Forest Resources | $ | 2,284,198 |  |  | $ | 2,162,913 |
Real Estate | 96,277 |  |  | 149,001 |
Other Operations | 24,860 |  |  | 37,334 |
Corporate and other | 226,641 |  |  | 257,608 |
Performance Fibers | — |  |  | 1,078,645 |
Total | $ | 2,631,976 |  |  | $ | 3,685,501 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
SALES | 2014 |  | 2013 |  | 2014 |  | 2013
Forest Resources | $ | 101,120 |  |  | $ | 109,060 |  |  | $ | 205,799 |  |  | $ | 166,162 |
Real Estate | 34,017 |  |  | 13,376 |  |  | 39,547 |  |  | 37,673 |
Other Operations | 29,224 |  |  | 32,709 |  |  | 64,910 |  |  | 58,458 |
Intersegment Eliminations | (1,216 | ) |  | (256 | ) |  | (3,924 | ) |  | (351 | )
Total | $ | 163,145 |  |  | $ | 154,889 |  |  | $ | 306,332 |  |  | $ | 261,942 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
OPERATING INCOME | (Restated) |  |  |  | (Restated) |  |
Forest Resources | $ | 19,919 |  |  | $ | 20,890 |  |  | $ | 45,466 |  |  | $ | 34,145 |
Real Estate | 27,764 |  |  | 6,105 |  |  | 28,490 |  |  | 22,947 |
Other Operations | (132 | ) |  | 1,621 |  |  | (544 | ) |  | 1,719 |
Corporate and other (a) | (9,974 | ) |  | 3,735 |  |  | (21,409 | ) |  | (5,057 | )
Total | $ | 37,577 |  |  | $ | 32,351 |  |  | $ | 52,003 |  |  | $ | 53,754 |
(a) | The three and six months ended June 30, 2013 included a $16.1 million gain related to the consolidation of the New Zealand JV.
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2014 |  | 2013 |  | 2014 |  | 2013
DEPRECIATION, DEPLETION AND AMORTIZATION | (Restated) |  |  |  | (Restated) |  |
Forest Resources | 23,570 |  |  | $ | 27,291 |  |  | $ | 50,455 |  |  | $ | 43,735 |
Real Estate | 6,422 |  |  | 2,469 |  |  | 7,333 |  |  | 6,646 |
Corporate | 341 |  |  | 293 |  |  | 623 |  |  | 476 |
Total | $ | 30,333 |  |  | $ | 30,053 |  |  | $ | 58,411 |  |  | $ | 50,857 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=14024403&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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