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Segment and Geographical Information (Tables) | 12 Months Ended
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Dec. 31, 2015
Segment Reporting [Abstract] |
Schedule of Segment Reporting Information, by Segment | Segment information for each of the three years ended December 31, 2015 follows:
| Sales
| 2015 |  | 2014 |  | 2013
Southern Timber |  | $139,093 |  |  |  | $141,833 |  |  |  | $123,804 |
Pacific Northwest Timber | 76,488 |  |  | 102,232 |  |  | 110,494 |
New Zealand Timber | 161,570 |  |  | 182,421 |  |  | 147,716 |
Real Estate (a) | 86,493 |  |  | 77,281 |  |  | 148,955 |
Trading | 81,230 |  |  | 103,678 |  |  | 131,711 |
Intersegment Eliminations | — |  |  | (3,924 | ) |  | (2,962 | )
Total |  | $544,874 |  |  |  | $603,521 |  |  |  | $659,718 |
(a) | 2013 included a fourth quarter sale of approximately 128,000 acres of New York timberlands for $57.3 million.
| Operating Income/(Loss)
| 2015 |  | 2014 |  | 2013
Southern Timber |  | $46,669 |  |  |  | $45,651 |  |  |  | $37,847 |
Pacific Northwest Timber | 6,917 |  |  | 29,539 |  |  | 32,669 |
New Zealand Timber | 2,775 |  |  | 9,474 |  |  | 10,566 |
Real Estate | 44,263 |  |  | 47,474 |  |  | 55,894 |
Trading | 1,247 |  |  | 1,687 |  |  | 1,823 |
Corporate and other (a) | (24,087 | ) |  | (35,536 | ) |  | (30,139 | )
Total Operating Income | 77,784 |  |  | 98,289 |  |  | 108,660 |
Unallocated interest expense and other | (34,702 | ) |  | (53,447 | ) |  | (38,502 | )
Total income from continuing operations before income taxes |  | $43,082 |  |  |  | $44,842 |  |  |  | $70,158 |
(a) | 2013 included a $16.2 million gain related to the consolidation of the New Zealand JV. See Note 7 — Joint Venture Investment.
| Gross Capital Expenditures
| 2015 |  | 2014 |  | 2013
Capital Expenditures (a) |  |  |  |  |
Southern Timber |  | $33,245 |  |  |  | $36,033 |  |  |  | $38,093 |
Pacific Northwest Timber | 8,515 |  |  | 9,742 |  |  | 8,404 |
New Zealand Timber | 15,143 |  |  | 17,344 |  |  | 16,030 |
Real Estate | 313 |  |  | 195 |  |  | 366 |
Trading | — |  |  | — |  |  | — |
Corporate and other | 77 |  |  | 399 |  |  | 310 |
Total capital expenditures |  | $57,293 |  |  |  | $63,713 |  |  |  | $63,203 |
Timberland Acquisitions |  |  |  |  |
Southern Timber |  | $54,408 |  |  |  | $125,650 |  |  |  | $20,364 |
Pacific Northwest Timber | 34,052 |  |  | 1,878 |  |  | — |
New Zealand Timber (b) | 9,949 |  |  | 923 |  |  | 139,879 |
Real Estate | — |  |  | 2,445 |  |  | 37 |
Trading | — |  |  | — |  |  | — |
Corporate and other | — |  |  | — |  |  | — |
Total timberland acquisitions |  | $98,409 |  |  |  | $130,896 |  |  |  | $160,280 |
Total Gross Capital Expenditures |  | $155,702 |  |  |  | $194,609 |  |  |  | $223,483 |
(a) | Excludes timberland acquisitions presented separately.
(b) | Includes $139.9 million related to the purchase price of the additional 39 percent JV interest acquired in 2013. See Note 7 — Joint Venture Investment for additional information.
| Depreciation, Depletion and Amortization
| 2015 |  | 2014 |  | 2013
Southern Timber |  | $54,299 |  |  |  | $52,307 |  |  |  | $49,402 |
Pacific Northwest Timber | 14,842 |  |  | 21,282 |  |  | 21,371 |
New Zealand Timber | 29,741 |  |  | 32,161 |  |  | 27,650 |
Real Estate | 14,533 |  |  | 13,355 |  |  | 17,365 |
Trading | — |  |  | — |  |  | — |
Corporate and other | 293 |  |  | 875 |  |  | 1,066 |
Total |  | $113,708 |  |  |  | $119,980 |  |  |  | $116,854 |
| Non-Cash Cost of Land and Real Estate Sold
| 2015 |  | 2014 |  | 2013
Southern Timber | — |  |  | — |  |  | — |
Pacific Northwest Timber | — |  |  | — |  |  | — |
New Zealand Timber | 467 |  |  | 4,328 |  |  | — |
Real Estate | 12,042 |  |  | 8,936 |  |  | 10,212 |
Trading | — |  |  | — |  |  | — |
Corporate and other | — |  |  | — |  |  | — |
Total |  | $12,509 |  |  |  | $13,264 |  |  |  | $10,212 |
| Sales by Product Line
| 2015 |  | 2014 |  | 2013
Southern Timber |  | $139,093 |  |  |  | $141,833 |  |  |  | $123,804 |
Pacific Northwest Timber | 76,488 |  |  | 102,232 |  |  | 110,494 |
New Zealand Timber | 161,570 |  |  | 182,421 |  |  | 147,716 |
Real Estate |  |  |  |  |
Improved Development | 2,610 |  |  | — |  |  | 1,568 |
Unimproved Development | 6,399 |  |  | 4,794 |  |  | 2,839 |
Rural | 22,653 |  |  | 40,954 |  |  | 27,471 |
Non-Strategic / Timberlands | 54,831 |  |  | 9,533 |  |  | 37,049 |
Large Dispositions (a) | — |  |  | 22,000 |  |  | 80,028 |
Total Real Estate | 86,493 |  |  | 77,281 |  |  | 148,955 |
Trading | 81,230 |  |  | 103,678 |  |  | 131,711 |
Intersegment eliminations | — |  |  | (3,924 | ) |  | (2,962 | )
Total Sales |  | $544,874 |  |  |  | $603,521 |  |  |  | $659,718 |
(a) | 2013 included a fourth quarter sale of approximately 128,000 acres of New York timberlands for $57.3 million.
| Geographical Operating Information
| Sales |  | Operating Income |  | Identifiable Assets
| 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014
United States |  | $302,074 |  |  |  | $317,422 |  |  |  | $380,575 |  |  |  | $73,749 |  |  |  | $87,116 |  |  |  | $80,158 |  |  |  | $1,826,462 |  |  |  | $1,884,585 |
New Zealand (a) | 242,800 |  |  | 286,099 |  |  | 279,143 |  |  | 4,035 |  |  | 11,173 |  |  | 28,502 |  |  | 492,801 |  |  | 568,530 |
Total |  | $544,874 |  |  |  | $603,521 |  |  |  | $659,718 |  |  |  | $77,784 |  |  |  | $98,289 |  |  |  | $108,660 |  |  |  | $2,319,263 |  |  |  | $2,453,115 |
Schedule of Disclosure on Geographic Areas, Long-Lived Assets in Individual Foreign Countries by Country |
| Geographical Operating Information
| Sales |  | Operating Income |  | Identifiable Assets
| 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014 |  | 2013 |  | 2015 |  | 2014
United States |  | $302,074 |  |  |  | $317,422 |  |  |  | $380,575 |  |  |  | $73,749 |  |  |  | $87,116 |  |  |  | $80,158 |  |  |  | $1,826,462 |  |  |  | $1,884,585 |
New Zealand (a) | 242,800 |  |  | 286,099 |  |  | 279,143 |  |  | 4,035 |  |  | 11,173 |  |  | 28,502 |  |  | 492,801 |  |  | 568,530 |
Total |  | $544,874 |  |  |  | $603,521 |  |  |  | $659,718 |  |  |  | $77,784 |  |  |  | $98,289 |  |  |  | $108,660 |  |  |  | $2,319,263 |  |  |  | $2,453,115 |
(a) | 2013 included a $16.2 million operating income gain from the consolidation of the New Zealand JV. See Note 7 — Joint Venture Investment.

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