XML 79 R42.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER OPERATING INCOME (EXPENSE), NET (Tables)
 9 Months Ended
Sep. 30, 2013
Other Operating Income, Net [Abstract]  
Interest and Other Income
Other operating income (expense), net was comprised of the following:
 
Three Months Ended September 30,
 
Nine Months Ended September 30,
 
2013
 
2012
 
2013
 
2012
Lease income, primarily from hunting leases
$
4,367

 
$
1,357

 
$
9,141

 
$
6,263

Other non-timber income
573

 
433

 
1,651

 
2,324

Foreign currency (loss) gain
(2,050
)
 
(979
)
 
511

 
(1,165
)
Loss on sale or disposal of property, plant & equipment
(276
)
 
(75
)
 
(974
)
 
(1,807
)
Insurance recoveries
—

 
—

 
—

 
2,319

Gain on foreign currency exchange contracts
221

 
—

 
156

 
—

Legal and corporate development costs
(1,494
)
 
(1,042
)
 
(5,932
)
 
(1,806
)
Total
$
1,341

 
$
(306
)
 
$
4,553

 
$
6,128