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INCOME TAXES Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2014
Jun. 30, 2013
Jun. 30, 2014
Jun. 30, 2013
Income Tax Disclosure [Abstract]        
Income tax expense at federal statutory rate (percent) 35.00% 35.00% 35.00% 35.00%
Income tax expense at federal statutory rate $ 6,850 $ 8,289 $ 8,498 $ 12,851
REIT income and taxable losses (7,382) (20,001) (15,230) (31,324)
REIT income and taxable losses (percent) (37.70%) (84.40%) (62.70%) (85.30%)
Reverse loss on FMV of exchangeable notes 0 828 0 1,284
Reverse loss on FMV of exchangeable notes (percent) 0.00% 3.50% 0.00% 3.50%
Foreign operations (688) 458 (854) 1,517
Foreign operations (percent) (3.50%) 1.90% (3.50%) 4.10%
Non-deductible real estate losses 558 0 692 0
Non-deductible real estate losses (percent) 2.80% 0.00% 2.80% 0.00%
Other 112 115 139 (151)
Other (percent) 0.60% 0.50% 0.60% (0.40%)
Income tax benefit before discrete items (550) (10,311) (6,755) (15,823)
Income tax expense before discrete items (percent) (2.80%) (43.50%) (27.80%) (43.10%)
CBPC valuation allowance 15,574 0 15,574 0
CBPC valuation allowance (percent) 79.70% 0.00% 64.10% 0.00%
Spin-off related costs 797 0 797 0
Spin-off related costs (percent) 4.10% 0.00% 3.30% 0.00%
Deferred tax inventory valuations (3,293) 0 (3,293) 0
Deferred tax inventory valuations (percent) (16.80%) 0.00% (13.60%) 0.00%
Gain related to consolidation of New Zealand joint venture 0 (5,636) 0 (5,636)
Gain related to consolidation of New Zealand joint venture (percent) 0.00% (23.80%) 0.00% (15.30%)
Other 987 0 (384) (483)
Other (percent) 4.90% 0.00% (1.50%) (1.40%)
Income tax expense (benefit) as reported for continuing operations $ 13,515 $ (15,947) $ 5,939 $ (21,942)
Income tax expense as reported (percent) 69.10% (67.30%) 24.50% (59.80%)