XML 43 R30.htm IDEA: XBRL DOCUMENT
v3.5.0.2

TIMBERLAND ACQUISITION (Tables) | 9 Months Ended
--- | ---
Sep. 30, 2016
Business Combinations [Abstract] |
Schedule of Business Combination | The following table summarizes the preliminary fair values of the assets acquired and liabilities assumed at the acquisition date:
| May 10, 2016
Timber and timberlands (a) |  | $263,073 |
Property, plant and equipment | 1,554 |
Other current and non-current assets | 280 |
Total identifiable assets acquired | 264,907 |
Other current and non-current liabilities | 1,503 |
Total liabilities assumed | 1,503 |
Net identifiable assets (purchase price) |  | $263,404 |
(a) | Timber and timberlands include $0.8 million of seeds and seedlings.

X
- References No definition available. + Details
Name: | us-gaap_BusinessCombinationsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of a material business combination completed during the period, including background, timing, and recognized assets and liabilities. This table does not include leveraged buyouts. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1486-128463 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=56956515&loc=d3e1392-128463 + Details
Name: | us-gaap_ScheduleOfBusinessAcquisitionsByAcquisitionTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration