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Consolidated Balance Sheets (USD $) In Thousands, unless otherwise specified | Jun. 30, 2014 | Dec. 31, 2013
--- | --- | ---
CURRENT ASSETS |  |
Cash and cash equivalents | $ 222,061 | $ 199,644
Restricted cash | 75,000 | 0
Accounts receivable, less allowance for doubtful accounts of $622 and $673 | 19,765 | 94,956
Inventory |  |
Finished goods | 17,622 | 115,270
Work in progress | 0 | 3,555
Raw materials | 862 | 17,661
Manufacturing and maintenance supplies | 0 | 2,332
Total inventory | 18,484 | 138,818
Deferred tax assets | 3,221 | 39,100
Prepaid and other current assets | 21,543 | 46,576
Total current assets | 360,074 | 519,094
TIMBER AND TIMBERLANDS, NET OF DEPLETION AND AMORTIZATION | 2,117,655 | 2,049,378
PROPERTY, PLANT AND EQUIPMENT |  |
Land | 1,833 | 20,138
Buildings | 8,468 | 180,573
Machinery and equipment | 3,333 | 1,760,641
Construction in progress | 274 | 19,795
Total property, plant and equipment, gross | 13,908 | 1,981,147
Less — accumulated depreciation | (7,765) | (1,120,326)
Total property, plant and equipment, net | 6,143 | 860,821
OTHER ASSETS | 148,104 | 256,208
TOTAL ASSETS | 2,631,976 | 3,685,501
CURRENT LIABILITIES |  |
Accounts payable | 27,871 | 69,293
Current maturities of long-term debt | 0 | 112,500
Accrued taxes | 13,834 | 8,551
Uncertain tax positions | 5,780 | 10,547
Accrued payroll and benefits | 5,316 | 24,948
Accrued interest | 9,743 | 9,531
Accrued customer incentives | 0 | 9,580
Other current liabilities | 28,865 | 24,327
Current liabilities for dispositions and discontinued operations (Note 14) | 0 | 6,835
Total current liabilities | 91,409 | 276,112
LONG-TERM DEBT | 770,086 | 1,461,724
NON-CURRENT LIABILITIES FOR DISPOSITIONS AND DISCONTINUED OPERATIONS | 0 | 69,543
PENSION AND OTHER POSTRETIREMENT BENEFITS (Note 17) | 24,014 | 95,654
OTHER NON-CURRENT LIABILITIES | 30,600 | 27,225
COMMITMENTS AND CONTINGENCIES (Notes 13 and 15) |  |
SHAREHOLDERS’ EQUITY |  |
Common Shares, 480,000,000 shares authorized, 126,529,693 and 126,257,870 shares issued and outstanding | 698,462 | 692,100
Retained earnings | 887,648 | 1,015,209
Accumulated other comprehensive income (loss) | 30,891 | (46,139)
TOTAL RAYONIER INC. SHAREHOLDERS’ EQUITY | 1,617,001 | 1,661,170
Noncontrolling interest | 98,866 | 94,073
TOTAL SHAREHOLDERS’ EQUITY | 1,715,867 | 1,755,243
TOTAL LIABILITIES AND SHAREHOLDERS’ EQUITY | $ 2,631,976 | $ 3,685,501

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Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant