XML 147 R41.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Gain on Dispositions of Plant, Equipment and Timberlands (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2014
Property, Plant and Equipment [Abstract] |
Summary for Sale of Timberlands and Other Assets | During 2014, 2013 and 2012, we completed the following sales of assets:
Dollars in thousands |  |  | Acres |  |  |  | Proceeds |  |  |  | Gain |
2014 |  |  |  |  |  |  |  |  |  |  |  |
Timberlands |  |  | 2,753 |  |  | $ | 5,062 |  |  | $ | 4,855 |
Other |  |  | n/a |  |  |  | 10 |  |  |  | 6 |
Total |  |  |  |  |  | $ | 5,072 |  |  | $ | 4,861 |
2013 |  |  |  |  |  |  |  |  |  |  |  |
Timberlands |  |  | 876 |  |  | $ | 1,445 |  |  | $ | 1,410 |
Other |  |  | n/a |  |  |  | 502 |  |  |  | 316 |
Total |  |  |  |  |  | $ | 1,947 |  |  | $ | 1,726 |
2012 |  |  |  |  |  |  |  |  |  |  |  |
Timberlands |  |  | 4,830 |  |  | $ | 9,494 |  |  | $ | 9,203 |
Other |  |  | n/a |  |  |  | 778 |  |  |  | 612 |
Total |  |  |  |  |  | $ | 10,272 |  |  | $ | 9,815 |

X
- Details
Name: | us-gaap_PropertyPlantAndEquipmentAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of all information related to any significant acquisition and disposal. Disclosure may include methodology and assumptions, type of asset, asset classification, useful life, useful purpose, acquisition cost, method of acquisition or disposal, depreciation method, gain (loss) on disposal pretax and net of tax, date of acquisition or disposal and restrictions on amount of proceeds from donated assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6360339&loc=d3e1361-107760 + Details
Name: | us-gaap_PropertyPlantAndEquipmentScheduleOfSignificantAcquisitionsAndDisposalsTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration