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Detail of Certain Balance Sheet Accounts (Tables)
9 Months Ended
Sep. 30, 2011
Balance Sheet Related Disclosures [Abstract] 
Schedule of Certain Balance Sheet Accounts
The following tables detail certain accounts as of the balance sheet dates:
 
(Dollars in thousands)
September 30, 2011
 
December 31, 2010
Inventories:
 
 
 
Lumber and other manufactured wood products
$
12,534

 
$
13,115

Logs
9,732

 
7,619

Material and supplies
4,103

 
3,641

 
$
26,369

 
$
24,375

Current Other Assets:
 
 
 
Deferred tax assets
$
13,346

 
$
13,346

Basis of real estate held for sale
6,667

 
9,268

Assets held for sale
1,700

 
—

Prepaid expenses
1,356

 
1,118

Deferred charges
1,266

 
1,567

 
$
24,335

 
$
25,299

Noncurrent Other Assets:
 
 
 
Noncurrent investments
$
21,989

 
$
21,292

Deferred charges
4,749

 
6,277

Other
2,486

 
542

 
$
29,224

 
$
28,111