XML 46 R24.htm IDEA: XBRL DOCUMENT v2.3.0.15
Income Taxes (Details) (USD $)
3 Months Ended9 Months Ended
Sep. 30, 2011
Sep. 30, 2010
Mar. 31, 2010
Sep. 30, 2011
Sep. 30, 2010
Dec. 31, 2010
Income tax (provisions) expense$ 3,223,000$ 1,588,000 $ 7,505,000$ 7,960,000 
Deferred taxes, charge to earnings  3,000,0007,506,0008,801,000 
Accrued as a receivable for interest, open tax refund0  0 800,000
Maximum [Member]
      
Interest and penalties in tax provision, net benefit100,000100,000 100,000100,000 
Accrued for the payment of interest100,000  100,000 100,000
Potlatch TRS [Member]
      
Income tax (provisions) expense3,200,0001,600,000 7,500,0005,100,000 
Income tax benefit related to continuing operations    300,000 
REIT [Member]
      
Income tax (provisions) expense   $ 0$ 400,000