XML 52 R39.htm IDEA: XBRL DOCUMENT
v3.7.0.1

OTHER OPERATING INCOME, NET (Tables) | 3 Months Ended
--- | ---
Mar. 31, 2017
Other Income and Expenses [Abstract] |
Interest and Other Income | Other operating income, net comprised the following:
|  | Three Months Ended March 31,
|  | 2017 |  | 2016
Lease and license income, primarily from hunting |  |  | $4,110 |  |  |  | $4,559 |
Other non-timber income |  | 2,798 |  |  | 519 |
Foreign currency income (loss) |  | 313 |  |  | (295 | )
Gain (loss) on foreign currency exchange and option contracts |  | 652 |  |  | (522 | )
Gain on foreign currency derivatives (a) |  | — |  |  | 1,153 |
Miscellaneous income, net |  | 879 |  |  | 490 |
Total |  |  | $8,752 |  |  |  | $5,904 |
(a) | The Company used foreign exchange derivatives to mitigate the risk of fluctuations in foreign exchange rates while awaiting the capital contribution to the New Zealand JV.

X
- Definition Tabular disclosure of interest income and income classified as other. + References No definition available. + Details
Name: | us-gaap_InterestAndOtherIncomeTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

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