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SEGMENT AND GEOGRAPHICAL INFORMATION (Tables) | 6 Months Ended
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Jun. 30, 2015
Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment information for the three and six months ended June 30, 2015 and 2014 were as follows:
| Three Months Ended June 30, |  | Six Months Ended June 30,
SALES | 2015 |  | 2014 |  | 2015 |  | 2014
Southern Timber |  | $32,681 |  |  |  | $31,525 |  |  |  | $68,212 |  |  |  | $65,402 |
Pacific Northwest Timber | 17,102 |  |  | 25,053 |  |  | 36,256 |  |  | 58,090 |
New Zealand Timber | 39,223 |  |  | 44,543 |  |  | 80,417 |  |  | 82,307 |
Real Estate | 6,945 |  |  | 34,017 |  |  | 30,736 |  |  | 39,547 |
Trading | 19,850 |  |  | 29,224 |  |  | 40,485 |  |  | 64,910 |
Intersegment Eliminations | — |  |  | (1,217 | ) |  | — |  |  | (3,924 | )
Total |  | $115,801 |  |  |  | $163,145 |  |  |  | $256,106 |  |  |  | $306,332 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
OPERATING INCOME | 2015 |  | 2014 |  | 2015 |  | 2014
Southern Timber |  | $11,777 |  |  |  | $8,886 |  |  |  | $24,190 |  |  |  | $19,379 |
Pacific Northwest Timber | 1,687 |  |  | 8,785 |  |  | 4,275 |  |  | 21,427 |
New Zealand Timber | (945 | ) |  | 2,249 |  |  | 4,749 |  |  | 4,660 |
Real Estate | 1,421 |  |  | 27,764 |  |  | 14,003 |  |  | 28,489 |
Trading | (84 | ) |  | (132 | ) |  | 186 |  |  | (544 | )
Corporate and other | (7,333 | ) |  | (9,975 | ) |  | (13,133 | ) |  | (21,408 | )
Total Operating Income |  | $6,523 |  |  |  | $37,577 |  |  | 34,270 |  |  | 52,003 |
Unallocated interest expense and other | (9,679 | ) |  |  | ($19,997 | ) |  | (19,718 | ) |  | (31,683 | )
Total (loss) income from continuing operations before income taxes |  | ($3,156 | ) |  |  | $17,580 |  |  |  | $14,552 |  |  |  | $20,320 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
DEPRECIATION, DEPLETION AND AMORTIZATION | 2015 |  | 2014 |  | 2015 |  | 2014
Southern Timber |  | $12,650 |  |  |  | $10,709 |  |  |  | $26,951 |  |  |  | $22,705 |
Pacific Northwest Timber | 2,941 |  |  | 5,194 |  |  | 6,731 |  |  | 11,492 |
New Zealand Timber | 7,183 |  |  | 7,669 |  |  | 15,186 |  |  | 14,163 |
Real Estate | 1,006 |  |  | 6,422 |  |  | 4,818 |  |  | 7,333 |
Trading | — |  |  | — |  |  | — |  |  | — |
Corporate and other | 70 |  |  | 341 |  |  | 140 |  |  | 623 |
Total |  | $23,850 |  |  |  | $30,335 |  |  |  | $53,826 |  |  |  | $56,316 |
| Three Months Ended June 30, |  | Six Months Ended June 30,
NON-CASH COST OF LAND SOLD AND REAL ESTATE COSTS RECOVERED UPON SALE | 2015 |  | 2014 |  | 2015 |  | 2014
Southern Timber | — |  |  | — |  |  | — |  |  | — |
Pacific Northwest Timber | — |  |  | — |  |  | — |  |  | — |
New Zealand Timber | — |  |  | (2 | ) |  | — |  |  | 2,096 |
Real Estate | 1,191 |  |  | 2,324 |  |  | 4,938 |  |  | 3,302 |
Trading | — |  |  | — |  |  | — |  |  | — |
Corporate and other | — |  |  | — |  |  | — |  |  | — |
Total |  | $1,191 |  |  |  | $2,322 |  |  |  | $4,938 |  |  |  | $5,398 |

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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 30 -URI http://asc.fasb.org/extlink&oid=51669610&loc=d3e8906-108599 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=51669610&loc=d3e8813-108599 Reference 3: 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=51669610&loc=d3e8721-108599 Reference 4: 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=35741047&loc=d3e13816-109267 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=51669610&loc=d3e8736-108599 + Details
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