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OTHER OPERATING INCOME, NET | 6 Months Ended
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Jun. 30, 2017
Other Income and Expenses [Abstract] |
OTHER OPERATING INCOME, NET | OTHER OPERATING INCOME, NET Other operating income, net comprised the following:
| Three Months Ended June 30, |  | Six Months Ended June 30,
| 2017 |  | 2016 |  | 2017 |  | 2016
Lease and license income, primarily from hunting |  | $3,978 |  |  |  | $5,661 |  |  |  | $8,088 |  |  |  | $10,221 |
Other non-timber income | 1,426 |  |  | 536 |  |  | 4,173 |  |  | 1,055 |
Foreign currency loss | (463 | ) |  | (204 | ) |  | (150 | ) |  | (499 | )
(Loss) gain on sale or disposal of property and equipment | (7 | ) |  | 24 |  |  | (6 | ) |  | 24 |
Gain (loss) on foreign currency exchange and option contracts | 529 |  |  | (551 | ) |  | 1,181 |  |  | (1,072 | )
Deferred payment related to a prior land sale | — |  |  | 4,000 |  |  | — |  |  | 4,000 |
Costs related to acquisition | — |  |  | (1,215 | ) |  | — |  |  | (1,215 | )
Gain on foreign currency derivatives (a) | — |  |  | — |  |  | — |  |  | 1,153 |
Log trading agency and marketing fees | 658 |  |  | 592 |  |  | 1,126 |  |  | 931 |
Gain on sale of carbon credits | — |  |  | 754 |  |  | — |  |  | 754 |
Miscellaneous (expense) income, net | (14 | ) |  | (134 | ) |  | 446 |  |  | 16 |
Total |  | $6,107 |  |  |  | $9,463 |  |  |  | $14,858 |  |  |  | $15,368 |
(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.

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- Definition The entire disclosure for other income or other expense items (both operating and nonoperating). Sources of nonoperating income or nonoperating expense that may be disclosed, include amounts earned from dividends, interest on securities, profits (losses) on securities, net and miscellaneous other income or income deductions. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 720 -URI http://asc.fasb.org/topic&trid=2122503 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 610 -URI http://asc.fasb.org/topic&trid=49130413 + Details
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