SEGMENT AND GEOGRAPHICAL INFORMATION (Tables)

9 Months Ended

Sep. 30, 2013

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

Schedule of Segment Reporting Information, by Segment

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

	September 30,		December 31,
ASSETS	2013		2012
Forest Resources	$	2,216,727	$	1,690,030
Real Estate	88,002		112,647
Performance Fibers	1,122,779		902,309
Wood Products (a)	—		18,454
Other Operations	29,056		23,296
Corporate and other	361,556		376,215
Total	$	3,818,120	$	3,122,951

(a) The Company sold its Wood Products segment during the first quarter of 2013. See Note 2 — Sale of Wood Products Business for additional information.

	Three Months Ended September 30,						Nine Months Ended September 30,
SALES	2013			2012			2013			2012
Forest Resources	$	111,260		$	59,853		$	277,422		$	164,711
Real Estate	14,088			13,043			51,761			37,369
Performance Fibers	224,243			288,221			761,456			793,586
Other Operations	35,295			26,293			97,394			76,702
Intersegment Eliminations	(102		)	(1,247		)	(453		)	(1,538		)
Total	$	384,784		$	386,163		$	1,187,580		$	1,070,830

	Three Months Ended September 30,						Nine Months Ended September 30,
OPERATING INCOME(LOSS)	2013			2012			2013			2012
Forest Resources	$	23,172		$	11,184		$	57,317		$	27,438
Real Estate	7,521			8,420			30,468			20,897
Performance Fibers	62,663			101,455			233,415			265,812
Other Operations	(301		)	(419		)	1,643			(201		)
Corporate and other (c)	(9,406		)	(9,394		)	(13,270		)	(25,852		)
Total	$	83,649		$	111,246		$	309,573		$	288,094

(c) The nine months ended September 30, 2013 includes a $16.1 million gain related to the consolidation of the New Zealand JV. See Note 6 — Joint Venture Investment.

	Three Months Ended September 30,				Nine Months Ended September 30,
DEPRECIATION, DEPLETION AND AMORTIZATION	2013		2012		2013		2012
Forest Resources	$	28,475	$	18,793	$	72,210	$	52,662
Real Estate	2,074		1,288		8,720		4,733
Performance Fibers	22,340		15,077		51,142		41,577
Corporate and other	262		368		738		1,158
Total	$	53,151	$	35,526	$	132,810	$	100,130