XML 42 R77.htm IDEA: XBRL DOCUMENT v2.4.1.9
Segment Information - Segment Revenues and Earnings (Detail) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2014
Sep. 30, 2014
Jun. 30, 2014
Mar. 31, 2014
Dec. 31, 2013
Sep. 30, 2013
Jun. 30, 2013
Mar. 31, 2013
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Segment Reporting Information [Line Items]                      
Revenues $ 80,316,000us-gaap_SalesRevenueNet [1] $ 58,840,000us-gaap_SalesRevenueNet $ 83,013,000us-gaap_SalesRevenueNet $ 84,605,000us-gaap_SalesRevenueNet $ 98,388,000us-gaap_SalesRevenueNet $ 75,107,000us-gaap_SalesRevenueNet $ 60,079,000us-gaap_SalesRevenueNet $ 97,471,000us-gaap_SalesRevenueNet $ 306,774,000us-gaap_SalesRevenueNet $ 331,045,000us-gaap_SalesRevenueNet $ 172,591,000us-gaap_SalesRevenueNet
Depreciation, depletion and amortization                 41,715,000us-gaap_DepreciationDepletionAndAmortization 29,980,000us-gaap_DepreciationDepletionAndAmortization 18,926,000us-gaap_DepreciationDepletionAndAmortization
Equity in earnings of unconsolidated ventures 4,720,000us-gaap_IncomeLossFromEquityMethodInvestments [1] 2,016,000us-gaap_IncomeLossFromEquityMethodInvestments 958,000us-gaap_IncomeLossFromEquityMethodInvestments 991,000us-gaap_IncomeLossFromEquityMethodInvestments 2,133,000us-gaap_IncomeLossFromEquityMethodInvestments 3,125,000us-gaap_IncomeLossFromEquityMethodInvestments 2,566,000us-gaap_IncomeLossFromEquityMethodInvestments 913,000us-gaap_IncomeLossFromEquityMethodInvestments 8,685,000us-gaap_IncomeLossFromEquityMethodInvestments 8,737,000us-gaap_IncomeLossFromEquityMethodInvestments 14,469,000us-gaap_IncomeLossFromEquityMethodInvestments
Income (loss) before taxes                 25,240,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent 36,529,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent 20,958,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
Total assets 1,258,199,000us-gaap_Assets       1,172,152,000us-gaap_Assets       1,258,199,000us-gaap_Assets 1,172,152,000us-gaap_Assets 918,434,000us-gaap_Assets
Investment in unconsolidated ventures 65,005,000us-gaap_EquityMethodInvestments       41,147,000us-gaap_EquityMethodInvestments       65,005,000us-gaap_EquityMethodInvestments 41,147,000us-gaap_EquityMethodInvestments 41,546,000us-gaap_EquityMethodInvestments
Capital expenditures                 138,798,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment [2] 107,897,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment [2] 24,151,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment [2]
Operating Segments [Member] | Real Estate [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 213,112,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
248,011,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
120,115,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
Depreciation, depletion and amortization                 3,741,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
3,117,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
4,340,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
Equity in earnings of unconsolidated ventures                 8,068,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
8,089,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
13,897,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
Income (loss) before taxes                 96,906,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
68,454,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
53,582,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
Total assets 654,774,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
      582,802,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
      654,774,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
582,802,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
588,137,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
Investment in unconsolidated ventures 65,005,000us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
      41,147,000us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
      65,005,000us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
41,147,000us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
41,546,000us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
Capital expenditures                 28,980,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
[2] 7,265,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
[2] 1,093,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= us-gaap_RealEstateMember
[2]
Operating Segments [Member] | Oil and Gas [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 84,300,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
72,313,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
44,220,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
Depreciation, depletion and amortization                 29,442,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
19,552,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
4,987,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
Equity in earnings of unconsolidated ventures                 586,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
592,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
509,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
Income (loss) before taxes                 (22,686,000)for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
18,859,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
26,608,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
Total assets 342,703,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
      312,553,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
      342,703,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
312,553,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
227,061,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
Investment in unconsolidated ventures 0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
      0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
      0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
Capital expenditures                 103,385,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
[2] 97,696,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
[2] 21,971,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OilAndGasMember
[2]
Operating Segments [Member] | Other Natural Resources [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 9,362,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
10,721,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
8,256,000us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
Depreciation, depletion and amortization                 497,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
651,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
1,254,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
Equity in earnings of unconsolidated ventures                 31,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
56,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
63,000us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
Income (loss) before taxes                 5,499,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
6,507,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
29,000for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
Total assets 22,531,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
      23,478,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
      22,531,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
23,478,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
24,066,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
Investment in unconsolidated ventures 0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
      0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
      0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
Capital expenditures                 5,817,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
[2] 2,720,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
[2] 292,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_OperatingSegmentsMember
/ us-gaap_StatementBusinessSegmentsAxis
= for_OtherNaturalResourcesMember
[2]
Items Not Allocated To Segments [Member]                      
Segment Reporting Information [Line Items]                      
Revenues                 0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_SalesRevenueNet
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Depreciation, depletion and amortization                 8,035,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
6,660,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
8,345,000us-gaap_DepreciationDepletionAndAmortization
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Equity in earnings of unconsolidated ventures                 0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_IncomeLossFromEquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Income (loss) before taxes                 (54,479,000)for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[3] (57,291,000)for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[3] (59,261,000)for_SegmentReportingInformationIncomeLossFromContinuingOperationsBeforeIncomeTaxesAttributableToParent
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[3]
Total assets 238,191,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      253,319,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      238,191,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
253,319,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
79,170,000us-gaap_Assets
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Investment in unconsolidated ventures 0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
      0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
0us-gaap_EquityMethodInvestments
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
Capital expenditures                 $ 616,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[2] $ 216,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[2] $ 795,000us-gaap_PaymentsToAcquireOtherPropertyPlantAndEquipment
/ us-gaap_ConsolidationItemsAxis
= us-gaap_CorporateNonSegmentMember
[2]
[1] Fourth quarter 2014 results include pre-tax non-cash impairment charges of $30,591,000 for unproved leasehold interests and proved oil and gas properties.
[2] Consists of expenditures for oil and gas properties and equipment, commercial and income producing properties, property, plant and equipment and reforestation of timber.
[3] Items not allocated to segments consist of: For the Year 2014 2013 2012 (In thousands)General and administrative expense$(21,229) $(20,597) $(25,176)Share-based compensation expense(3,417) (16,809) (14,929)Gain on sale of assets— — 16Interest expense(30,286) (20,004) (19,363)Other corporate non-operating income453 119 191 $(54,479) $(57,291) $(59,261)