XML 151 R92.htm IDEA: XBRL DOCUMENT v2.4.1.9
Income Taxes - Schedule of Effective Income Tax Rate Reconciliation (Details) (USD $)
In Thousands, unless otherwise specified
12 Months Ended
Dec. 31, 2014
Dec. 31, 2013
Dec. 31, 2012
Effective Income Tax Rate Reconciliation, Amount [Abstract]      
U.S. federal statutory income tax rate $ (15,695)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ (24,555)us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate $ 3,600us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate
REIT income and taxable losses 32,058ryn_EffectiveIncomeTaxReconciliationREITIncomeNotSubjecttoTax 52,812ryn_EffectiveIncomeTaxReconciliationREITIncomeNotSubjecttoTax 27,724ryn_EffectiveIncomeTaxReconciliationREITIncomeNotSubjecttoTax
Foreign operations (159)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential (95)us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential 0us-gaap_IncomeTaxReconciliationForeignIncomeTaxRateDifferential
Loss on early redemption of Senior Exchangeable Notes 0ryn_EffectiveIncomeTaxRateReconciliationLossonEarlyRedemptionSeniorExchangeableNotesAmount (859)ryn_EffectiveIncomeTaxRateReconciliationLossonEarlyRedemptionSeniorExchangeableNotesAmount 0ryn_EffectiveIncomeTaxRateReconciliationLossonEarlyRedemptionSeniorExchangeableNotesAmount
Other 112us-gaap_IncomeTaxReconciliationOtherReconcilingItems 101us-gaap_IncomeTaxReconciliationOtherReconcilingItems 251us-gaap_IncomeTaxReconciliationOtherReconcilingItems
Income tax benefit before discrete items 16,316ryn_EffectiveIncomeTaxContinuingOperationsBeforeDiscreteItems 27,404ryn_EffectiveIncomeTaxContinuingOperationsBeforeDiscreteItems 31,575ryn_EffectiveIncomeTaxContinuingOperationsBeforeDiscreteItems
CBPC valuation allowance (13,644)us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 0us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount 0us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount
Deferred tax inventory valuations 5,151ryn_DeferredTaxInventoryValuations 983ryn_DeferredTaxInventoryValuations (4,920)ryn_DeferredTaxInventoryValuations
Uncertain tax positions 1,830ryn_EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount 800ryn_EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount 0ryn_EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsAmount
Return to accrual adjustments 0ryn_EffectiveIncomeTaxReconciliationReturntoAccrualAdjustmentsChangeinAmount 0ryn_EffectiveIncomeTaxReconciliationReturntoAccrualAdjustmentsChangeinAmount (12)ryn_EffectiveIncomeTaxReconciliationReturntoAccrualAdjustmentsChangeinAmount
Gain related to consolidation of New Zealand joint venture 0ryn_EffectiveIncomeTaxRateReconciliationGainonForeignJointVenture 5,634ryn_EffectiveIncomeTaxRateReconciliationGainonForeignJointVenture 0ryn_EffectiveIncomeTaxRateReconciliationGainonForeignJointVenture
Reversal of REIT BIG tax payable 0ryn_EffectiveIncomeTaxRateReconciliationReversalofREITBIGTaxPayableAmount 485ryn_EffectiveIncomeTaxRateReconciliationReversalofREITBIGTaxPayableAmount 0ryn_EffectiveIncomeTaxRateReconciliationReversalofREITBIGTaxPayableAmount
Other (52)ryn_EffectiveIncomeTaxReconciliationOtherAdjustments 379ryn_EffectiveIncomeTaxReconciliationOtherAdjustments 417ryn_EffectiveIncomeTaxReconciliationOtherAdjustments
Total $ 9,601us-gaap_IncomeTaxExpenseBenefit $ 35,685us-gaap_IncomeTaxExpenseBenefit $ 27,060us-gaap_IncomeTaxExpenseBenefit
Effective Income Tax Rate Reconciliation, Percent [Abstract]      
U.S. federal statutory income tax rate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate 35.00%us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate (35.00%)us-gaap_EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
REIT income and taxable losses (71.50%)ryn_EffectiveIncomeTaxReconciliationReitIncomeNotSubjectToTaxRate (75.30%)ryn_EffectiveIncomeTaxReconciliationReitIncomeNotSubjectToTaxRate (269.50%)ryn_EffectiveIncomeTaxReconciliationReitIncomeNotSubjectToTaxRate
Foreign operations 0.40%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 0.10%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationForeignIncomeTaxRateDifferential
Loss on early redemption of Senior Exchangeable Notes 0.00%ryn_EffectiveIncomeTaxRateReconciliationLossonEarlyRedemptionSeniorExchangeableNotesRate 1.20%ryn_EffectiveIncomeTaxRateReconciliationLossonEarlyRedemptionSeniorExchangeableNotesRate 0.00%ryn_EffectiveIncomeTaxRateReconciliationLossonEarlyRedemptionSeniorExchangeableNotesRate
Other (0.30%)ryn_IncomeTaxReconciliationOtherReconcilingItemsRate (0.10%)ryn_IncomeTaxReconciliationOtherReconcilingItemsRate (2.50%)ryn_IncomeTaxReconciliationOtherReconcilingItemsRate
Income tax benefit before discrete items (36.40%)ryn_EffectiveIncomeTaxRateContinuingOperationsBeforeDiscreteItems (39.10%)ryn_EffectiveIncomeTaxRateContinuingOperationsBeforeDiscreteItems (307.00%)ryn_EffectiveIncomeTaxRateContinuingOperationsBeforeDiscreteItems
CBPC valuation allowance 30.40%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance 0.00%us-gaap_EffectiveIncomeTaxRateReconciliationChangeInDeferredTaxAssetsValuationAllowance
Deferred tax inventory valuations (11.50%)ryn_DeferredTaxInventoryValuationsPercent (1.40%)ryn_DeferredTaxInventoryValuationsPercent 47.80%ryn_DeferredTaxInventoryValuationsPercent
Uncertain tax positions (4.10%)ryn_EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent (1.10%)ryn_EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent 0.00%ryn_EffectiveIncomeTaxRateReconciliationUncertainTaxPositionsPercent
Return to accrual adjustments 0.00%ryn_EffectiveIncomeTaxReconciliationReturntoAccrualAdjustmentsRate 0.00%ryn_EffectiveIncomeTaxReconciliationReturntoAccrualAdjustmentsRate 0.10%ryn_EffectiveIncomeTaxReconciliationReturntoAccrualAdjustmentsRate
Gain related to consolidation of New Zealand joint venture 0.00%ryn_EffectiveIncomeTaxRateReconciliationGainonForeignJointVenturePercent (8.00%)ryn_EffectiveIncomeTaxRateReconciliationGainonForeignJointVenturePercent 0.00%ryn_EffectiveIncomeTaxRateReconciliationGainonForeignJointVenturePercent
Reversal of REIT BIG tax payable 0.00%ryn_EffectiveIncomeTaxRateReconciliationReversalofREITBIGTaxPayablePercent (0.70%)ryn_EffectiveIncomeTaxRateReconciliationReversalofREITBIGTaxPayablePercent 0.00%ryn_EffectiveIncomeTaxRateReconciliationReversalofREITBIGTaxPayablePercent
Other 0.20%us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (0.60%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments (4.00%)us-gaap_EffectiveIncomeTaxRateReconciliationOtherAdjustments
Income tax benefit as reported for continuing operations (21.40%)us-gaap_EffectiveIncomeTaxRateContinuingOperations (50.90%)us-gaap_EffectiveIncomeTaxRateContinuingOperations (263.10%)us-gaap_EffectiveIncomeTaxRateContinuingOperations