Segment and Geographical Information (Tables)

9 Months Ended

Sep. 30, 2011

Segment Reporting, Disclosure of Entity's Reportable Segments [Abstract]

Schedule of Segment Reporting Information, by Segment [Table Text Block]

Total assets, sales, operating income (loss) and depreciation, depletion and amortization by segment including Corporate were as follows:

	September 30,		December 31,
ASSETS	2011		2010
Forest Resources	$	1,342,022	$	1,259,925
Real Estate	82,313		85,525
Performance Fibers	617,649		550,875
Wood Products	20,292		19,544
Other Operations	22,980		25,583
Corporate and other	409,465		422,201
Total	$	2,494,721	$	2,363,653

	Three Months Ended September 30,						Nine Months Ended September 30,
SALES	2011			2010			2011			2010
Forest Resources	$	57,265		$	47,343		$	162,482		$	143,368
Real Estate	32,177			45,162			57,945			90,891
Performance Fibers	255,457			246,314			739,426			648,032
Wood Products	16,492			14,652			50,239			52,157
Other Operations	25,950			25,449			94,869			72,803
Intersegment Eliminations (a)	(2,250		)	(1,405		)	(4,743		)	(7,326		)
Total	$	385,091		$	377,515		$	1,100,218		$	999,925

(a) Intersegment eliminations primarily reflect sales from our Forest Resources segment to our Performance Fibers segment.

	Three Months Ended September 30,						Nine Months Ended September 30,
OPERATING INCOME (LOSS)	2011			2010			2011			2010
Forest Resources	$	10,792		$	9,151		$	33,681		$	26,023
Real Estate	28,077			30,788			40,458			52,325
Performance Fibers	74,897			62,311			221,709			152,158
Wood Products	(740		)	(1,368		)	(1,274		)	2,943
Other Operations	1,122			(798		)	955			538
Corporate and other (b)	(5,838		)	(8,002		)	(20,568		)	(8,701		)
Total	$	108,310		$	92,082		$	274,961		$	225,286

(b) Nine months ended September 30, 2010 include a $12.4 million gain from the sale of a portion of the Company's interest in its New Zealand JV. See Note 5 — Joint Venture Investment for additional information.

	Three Months Ended September 30,				Nine Months Ended September 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2011		2010		2011		2010
Forest Resources	$	16,614	$	14,813	$	47,866	$	48,819
Real Estate	5,677		9,284		10,598		21,286
Performance Fibers	15,592		13,922		40,089		41,929
Wood Products	689		936		2,344		3,080
Corporate and other	323		210		861		573
Total	$	38,895	$	39,165	$	101,758	$	115,687