XML 51 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
RESTATEMENT OF PREVIOUSLY ISSUED CONSOLIDATED FINANCIAL STATEMENTS Restatement of Consolidated Statements of Income and Comprehensive Income (Details) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended 12 Months Ended
Mar. 31, 2014
Mar. 31, 2013
Dec. 31, 2013
Operating Income $ 63,039 $ 115,363  
Income tax expense (7,712) (4,445)  
Income from Continuing Operations 41,343 103,258  
NET INCOME 41,343 147,735 373,798
Net Income Attributable to Rayonier Inc. 41,426 147,735  
Basic Earnings Per Share Attributable to Rayonier Inc.      
Continuing Operations, Basic (in dollars per share) $ 0.33 $ 0.83  
Discontinued Operations, Basic (in dollars per share) $ 0.00 $ 0.36  
Net Income, Basic (in dollars per share) $ 0.33 $ 1.19  
Diluted Earnings Per Share Attributable to Rayonier Inc.      
Continuing Operations, Diluted (in dollars per share) $ 0.32 $ 0.79  
Discontinued Operations, Diluted (in dollars per share) $ 0.00 $ 0.34  
Net Income, Diluted (in dollars per share) $ 0.32 $ 1.13  
As Previously Preported [Member]
     
Operating Income 65,008    
Income tax expense (7,732)    
Income from Continuing Operations 43,292    
NET INCOME 43,292    
Net Income Attributable to Rayonier Inc. 43,375    
Basic Earnings Per Share Attributable to Rayonier Inc.      
Continuing Operations, Basic (in dollars per share) $ 0.34    
Discontinued Operations, Basic (in dollars per share) $ 0.00    
Net Income, Basic (in dollars per share) $ 0.34    
Diluted Earnings Per Share Attributable to Rayonier Inc.      
Continuing Operations, Diluted (in dollars per share) $ 0.34    
Discontinued Operations, Diluted (in dollars per share) $ 0.00    
Net Income, Diluted (in dollars per share) $ 0.34    
Restatement [Member]
     
Operating Income (1,969)    
Income tax expense 20    
Income from Continuing Operations (1,949)    
NET INCOME (1,949)    
Net Income Attributable to Rayonier Inc. $ (1,949)    
Basic Earnings Per Share Attributable to Rayonier Inc.      
Continuing Operations, Basic (in dollars per share) $ (0.01)    
Discontinued Operations, Basic (in dollars per share) $ 0.00    
Net Income, Basic (in dollars per share) $ (0.01)    
Diluted Earnings Per Share Attributable to Rayonier Inc.      
Continuing Operations, Diluted (in dollars per share) $ (0.02)    
Discontinued Operations, Diluted (in dollars per share) $ 0.00    
Net Income, Diluted (in dollars per share) $ (0.02)