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Segment Information (Tables)
12 Months Ended
Dec. 31, 2012
Segment Reporting Information, Additional Information [Abstract]  
Summary of Information by Business Segment [Table Text Block]
The following table presents business segment information for each of the past three years. Corporate information is included to reconcile segment data to the consolidated financial statements.
(Dollars in thousands)
 
 
2012

2011

2010

Segment Revenues:
 
 
 
Resource
$
207,846

$
226,969

$
225,834

Real Estate
38,238

50,029

85,226

Wood Products
329,404

271,580

273,887

 
575,488

548,578

584,947

Elimination of intersegment revenues - Resource1
(50,354
)
(51,157
)
(45,500
)
Total consolidated revenues
$
525,134

$
497,421

$
539,447

Operating Income:
 
 
 
Resource
$
49,543

$
59,792

$
62,107

Real Estate
28,056

31,384

30,425

Wood Products
45,456

7,267

7,140

Eliminations and adjustments
(1,061
)
2,410

1,900

 
121,994

100,853

101,572

Corporate
(62,591
)
(56,442
)
(56,701
)
Income from continuing operations before taxes
$
59,403

$
44,411

$
44,871

Depreciation, depletion and amortization:2
 
 
 
Resource
$
16,446

$
17,420

$
20,481

Real Estate
36

28


Wood Products
6,538

7,829

8,188

 
23,020

25,277

28,669

Corporate
3,227

3,815

2,535

Total depreciation, depletion and amortization
$
26,247

$
29,092

$
31,204

Basis of real estate sold:
 
 
 
Real Estate
$
5,413

$
13,500

$
48,670

Elimination and adjustments
(365
)
(3,281
)

Total basis of real estate sold
$
5,048

$
10,219

$
48,670

Assets:
 
 
 
Resource and Real Estate3
$
477,271

$
476,483

$
495,780

Wood Products
100,190

102,957

98,987

 
577,461

579,440

594,767

Corporate
141,436

166,780

186,944

Total consolidated assets
$
718,897

$
746,220

$
781,711

Capital Expenditures:
 
 
 
Resource and Real Estate4
$
23,916

$
12,003

$
11,534

Wood Products
4,427

4,050

1,896

 
28,343

16,053

13,430

Corporate
845

833

1,571

Total capital expenditures
$
29,188

$
16,886

$
15,001


1  
Intersegment revenues for 2010-2012, which were based on prevailing market prices, consisted of logs sold by our Resource segment to the Wood Products segment.
2 
Excludes $0.1 million and $1.2 million asset impairment charges in 2012 and 2011, respectively.
3 
Assets are shown on a combined basis for the Resource and Real Estate segments, as we do not produce such internal information separately for those segments.
4 Capital expenditures are shown on a combined basis for the Resource and Real Estate segments, as we do not produce such internal information separately for those segments. Capital expenditures for the Resource and Real Estate segments include capitalized reforestation costs, logging road construction, additions to timber and timberlands, additions to equipment and deposits on timberlands for reverse LKE transactions. Not included in additions to timber and timberlands for 2012, 2011 and 2010 are non-cash transactions totaling $0.6 million, $0.3 million and $0, respectively, for the purchase of timberlands.
Schedule of Revenue from External Customers Attributed to Foreign Countries by Geographic Area [Table Text Block]
All of our wood products facilities and all other assets are located within the continental United States. However, we also sell and ship products to Canada and Mexico. Geographic information regarding our revenues is summarized as follows:
(Dollars in thousands)
 
2012

2011

2010

United States
$
516,466

$
490,409

$
532,862

Canada
5,180

4,646

5,959

Mexico
3,488

2,366

626

Total consolidated revenues
$
525,134

$
497,421

$
539,447