$RYN
RAYONIER INC

2013 Q2 Form 10-K Financial Statement

#000005282714000007 Filed on February 28, 2014

View on sec.gov

Income Statement

Concept 2013 Q2 2012 Q4 2012 Q3
Revenue $154.9M $412.7M $386.2M
YoY Change -55.5% 6.24% 0.28%
Cost Of Revenue $127.9M $292.2M $259.2M
YoY Change -47.51% 1.71% -2.62%
Gross Profit $27.03M $120.4M $127.0M
YoY Change -74.14% 19.02% 6.77%
Gross Profit Margin 17.45% 29.19% 32.88%
Selling, General & Admin $14.70M $8.000M $15.48M
YoY Change -7.48% -56.52% -1.81%
% of Gross Profit 54.4% 6.64% 12.19%
Research & Development
YoY Change
% of Gross Profit
Depreciation & Amortization $30.05M -$15.50M $35.53M
YoY Change -12.07% -145.72% -8.66%
% of Gross Profit 111.19% -12.87% 27.98%
Operating Expenses $14.70M $100.0K $15.48M
YoY Change -7.48% -99.5% -1.81%
Operating Profit $32.35M $115.7M $111.2M
YoY Change -65.62% 42.24% 2.71%
Interest Expense $11.35M -$5.000M $8.253M
YoY Change -29.3% -59.35% -33.21%
% of Operating Profit 35.09% -4.32% 7.42%
Other Income/Expense, Net $2.684M $234.0K
YoY Change 3095.24% -29.31%
Pretax Income $23.68M -$262.5M $103.2M
YoY Change -69.68% -481.54% 7.21%
Income Tax -$15.95M -$81.30M $23.95M
% Of Pretax Income -67.33% 23.2%
Net Earnings $87.16M $75.61M $80.56M
YoY Change 26.18% 34.46% -23.21%
Net Earnings / Revenue 56.28% 18.32% 20.86%
Basic Earnings Per Share $0.69 $0.61 $0.66
Diluted Earnings Per Share $0.67 $0.59 $0.62
COMMON SHARES
Basic Shares Outstanding 126.0M shares 123.2M shares 122.8M shares
Diluted Shares Outstanding 130.8M shares 130.0M shares

Balance Sheet

Concept 2013 Q2 2012 Q4 2012 Q3
SHORT-TERM ASSETS
Cash & Short-Term Investments $343.6M $280.6M $215.5M
YoY Change 81.7% 257.0% -40.52%
Cash & Equivalents $343.6M $280.6M $215.5M
Short-Term Investments
Other Short-Term Assets $123.0M $57.30M $78.70M
YoY Change 38.05% 17.18% 23.94%
Inventory $99.09M $128.0M $121.1M
Prepaid Expenses
Receivables $116.5M $100.4M $109.9M
Other Receivables $0.00 $0.00 $0.00
Total Short-Term Assets $682.2M $566.3M $525.2M
YoY Change 36.35% 64.37% -19.01%
LONG-TERM ASSETS
Property, Plant & Equipment $852.4M $707.0M $629.8M
YoY Change 51.47% 53.19% 49.74%
Goodwill $10.50M $0.00
YoY Change
Intangibles
YoY Change
Long-Term Investments $0.00 $72.40M $70.20M
YoY Change -100.0% 4.62% -12.58%
Other Assets $212.8M $203.9M $198.8M
YoY Change 10.49% 7.12% 29.88%
Total Long-Term Assets $3.146B $2.557B $2.389B
YoY Change 35.82% 14.91% 29.38%
TOTAL ASSETS
Total Short-Term Assets $682.2M $566.3M $525.2M
Total Long-Term Assets $3.146B $2.557B $2.389B
Total Assets $3.828B $3.123B $2.914B
YoY Change 35.91% 21.55% 16.8%
SHORT-TERM LIABILITIES
YoY Change
Accounts Payable $133.3M $70.38M $91.66M
YoY Change 83.21% -3.42% 33.82%
Accrued Expenses $61.20M $60.70M $116.8M
YoY Change -32.0% 22.63% 69.77%
Deferred Revenue
YoY Change
Short-Term Debt $0.00 $0.00 $0.00
YoY Change
Long-Term Debt Due $75.46M $150.0M $41.27M
YoY Change 433.62% -64.48%
Total Short-Term Liabilities $330.5M $307.8M $287.1M
YoY Change 67.96% 72.69% -4.38%
LONG-TERM LIABILITIES
Long-Term Debt $1.592B $1.120B $967.8M
YoY Change 56.35% 36.72% 46.98%
Other Long-Term Liabilities $27.59M $23.90M $25.37M
YoY Change 10.57% -12.39% -7.03%
Total Long-Term Liabilities $1.619B $1.144B $993.2M
YoY Change 55.26% 35.14% 44.83%
TOTAL LIABILITIES
Total Short-Term Liabilities $330.5M $307.8M $287.1M
Total Long-Term Liabilities $1.619B $1.144B $993.2M
Total Liabilities $1.950B $1.685B $1.496B
YoY Change 33.88% 35.2% 32.77%
SHAREHOLDERS EQUITY
Retained Earnings $1.001B $876.6M $855.8M
YoY Change 20.58% 8.73% 7.08%
Common Stock $679.8M $670.7M $662.5M
YoY Change 6.19% 6.42% 6.86%
Preferred Stock
YoY Change
Treasury Stock (at cost)
YoY Change
Treasury Stock Shares
Shareholders Equity $1.564B $1.438B $1.418B
YoY Change
Total Liabilities & Shareholders Equity $3.828B $3.123B $2.914B
YoY Change 35.91% 21.55% 16.8%

Cashflow Statement

Concept 2013 Q2 2012 Q4 2012 Q3
OPERATING ACTIVITIES
Net Income $87.16M $75.61M $80.56M
YoY Change 26.18% 34.46% -23.21%
Depreciation, Depletion And Amortization $30.05M -$15.50M $35.53M
YoY Change -12.07% -145.72% -8.66%
Cash From Operating Activities $146.0M $92.30M $144.7M
YoY Change 49.74% -12.92% 10.12%
INVESTING ACTIVITIES
Capital Expenditures -$114.2M -$232.0M -$79.50M
YoY Change 58.39% -25.74% -32.46%
Acquisitions
YoY Change
Other Investing Activities -$154.2M -$4.000M $6.600M
YoY Change 747.25% -190.91% -16.46%
Cash From Investing Activities -$268.5M -$236.0M -$72.80M
YoY Change 197.01% -23.4% -33.64%
FINANCING ACTIVITIES
Cash Dividend Paid
YoY Change
Common Stock Issuance & Retirement, Net
YoY Change
Debt Paid & Issued, Net
YoY Change
Cash From Financing Activities 200.2M 208.7M -45.20M
YoY Change -464.66% -355.13% -271.86%
NET CHANGE
Cash From Operating Activities 146.0M 92.30M 144.7M
Cash From Investing Activities -268.5M -236.0M -72.80M
Cash From Financing Activities 200.2M 208.7M -45.20M
Net Change In Cash 77.70M 65.00M 26.70M
YoY Change -262.55% -122.9% -44.38%
FREE CASH FLOW
Cash From Operating Activities $146.0M $92.30M $144.7M
Capital Expenditures -$114.2M -$232.0M -$79.50M
Free Cash Flow $260.2M $324.3M $224.2M
YoY Change 53.42% -22.49% -10.0%

Facts In Submission

Frame Concept Type Concept / XBRL Key Value Unit
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AccountsPayableCurrent
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CY2012Q4 us-gaap Accounts Payable Current
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CY2012 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
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CY2013 us-gaap Accrual For Environmental Loss Contingencies Increase Decrease For Revision In Estimates
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CY2013 us-gaap Accrual For Environmental Loss Contingencies Payments
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CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due In Second Year
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CY2013Q4 us-gaap Accrual For Environmental Loss Contingencies Undiscounted Due Within One Year
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CY2013Q4 us-gaap Accrued Environmental Loss Contingencies Current
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CY2012Q4 us-gaap Accrued Environmental Loss Contingencies Current
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CY2012Q4 us-gaap Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
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CY2013Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012Q4 us-gaap Accumulated Other Comprehensive Income Loss Net Of Tax
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CY2012 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2013 us-gaap Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
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CY2013 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2012 us-gaap Adjustments To Additional Paid In Capital Tax Effect From Share Based Compensation
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CY2013Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2012Q4 us-gaap Allowance For Doubtful Accounts Receivable Current
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CY2013 us-gaap Amortization Of Debt Discount Premium
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CY2012 us-gaap Amortization Of Debt Discount Premium
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CY2012 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2011 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2013 us-gaap Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
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CY2012Q4 us-gaap Assets
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CY2013Q4 us-gaap Assets
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CY2012Q4 us-gaap Assets Current
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CY2013Q4 us-gaap Assets Current
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CY2011 us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Gain Loss On Disposition1
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionGainLossOnDisposition1
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CY2011 us-gaap Assets Disposed Of By Method Other Than Sale In Period Of Disposition Method Of Disposal
AssetsDisposedOfByMethodOtherThanSaleInPeriodOfDispositionMethodOfDisposal
write-off related to process equipment changes needed for the CSE project
CY2013Q4 us-gaap Buildings And Improvements Gross
BuildingsAndImprovementsGross
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CY2012Q4 us-gaap Buildings And Improvements Gross
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CY2013Q2 us-gaap Business Acquisition Description Of Acquired Entity
BusinessAcquisitionDescriptionOfAcquiredEntity
a New Zealand JV that owns or leases approximately 0.3 million acres of New Zealand timberlands
CY2013Q2 us-gaap Business Acquisition Effective Date Of Acquisition1
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2013-04-04
CY2013Q2 us-gaap Business Acquisition Name Of Acquired Entity
BusinessAcquisitionNameOfAcquiredEntity
Matariki Forestry Group
CY2013Q2 us-gaap Business Acquisition Percentage Of Voting Interests Acquired
BusinessAcquisitionPercentageOfVotingInterestsAcquired
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CY2013Q4 us-gaap Business Acquisition Purchase Price Allocation Goodwill Expected Tax Deductible Amount
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CY2012 us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2013 us-gaap Business Acquisitions Pro Forma Net Income Loss
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CY2012 us-gaap Business Acquisitions Pro Forma Revenue
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CY2013 us-gaap Business Acquisitions Pro Forma Revenue
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CY2013Q2 us-gaap Business Combination Contingent Consideration Arrangements Basis For Amount
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Fair value was determined using an average of the cost and freight (CFR) selling price of China A-grade 3.8 meter logs.
CY2013Q2 us-gaap Business Combination Contingent Consideration Liability
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us-gaap Business Combination Pro Forma Information Earnings Or Loss Of Acquiree Since Acquisition Date Actual
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us-gaap Business Combination Pro Forma Information Revenue Of Acquiree Since Acquisition Date Actual
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us-gaap Business Combination Provisional Information Initial Accounting Incomplete Adjustment Intangibles
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CY2013 us-gaap Business Combination Provisional Information Initial Accounting Incomplete Nature Of Adjustments
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Accordingly, the excess of the purchase price over the fair value of the identifiable net assets (including deferred taxes) was recorded as goodwill within “Other Assets”on the Consolidated Balance Sheets. In a business combination, deferred tax liabilities are not recognized at fair value. As the deferred tax liabilities were not discounted to present value, the book value exceeded the market value resulting in non-core goodwill.
CY2013Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Assets
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CY2013Q2 us-gaap Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Other
BusinessCombinationRecognizedIdentifiableAssetsAcquiredAndLiabilitiesAssumedCurrentAssetsOther
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CY2013Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Description
BusinessCombinationStepAcquisitionEquityInterestInAcquireeDescription
The additional 39 percent interest acquired resulted in the Company obtaining a controlling financial interest in the New Zealand JV and accordingly, the purchase was accounted for as a step-acquisition. Upon consolidation, the Company recognized a $10.1 million deferred gain, which resulted from the original sale of its New Zealand operations to the joint venture in 2005 and a $6 million benefit due to the required fair market value remeasurement of the Company’s equity interest in the New Zealand JV held before the purchase of the additional interest.
CY2013Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Fair Value1
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93253000 USD
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CY2013Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Percentage
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CY2013Q2 us-gaap Business Combination Step Acquisition Equity Interest In Acquiree Remeasurement Gain Or Loss Financial Statement Caption
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“Gain related to consolidation of New Zealand joint venture”
CY2012 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2013 us-gaap Capital Expenditures Incurred But Not Yet Paid
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CY2012Q4 us-gaap Cash And Cash Equivalents At Carrying Value
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CY2012Q4 us-gaap Commitments And Contingencies
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CY2013Q4 us-gaap Commitments And Contingencies
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CY2011 us-gaap Common Stock Dividends Per Share Declared
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CY2012 us-gaap Common Stock Dividends Per Share Declared
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CY2012Q4 us-gaap Common Stock Shares Authorized
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CY2013Q4 us-gaap Common Stock Shares Authorized
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CY2012Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q4 us-gaap Common Stock Shares Issued
CommonStockSharesIssued
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CY2013Q4 us-gaap Common Stock Shares Outstanding
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CY2012Q4 us-gaap Common Stock Shares Outstanding
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CY2012Q4 us-gaap Common Stock Value
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CY2013Q4 us-gaap Common Stock Value
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692100000 USD
CY2013 us-gaap Comparability Of Prior Year Financial Data
ComparabilityOfPriorYearFinancialData
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Reclassifications</font></div><div style="line-height:120%;padding-top:6px;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Certain 2012 and 2011 amounts have been reclassified to conform with the current year presentation. See </font><font style="font-family:inherit;font-size:10pt;">Note 3</font><font style="font-family:inherit;font-size:10pt;"> &#8212; </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sale of Wood Products Business</font><font style="font-family:inherit;font-size:10pt;"> for information regarding reclassifications for discontinued operations.</font></div></div>
CY2013 us-gaap Comprehensive Income Net Of Tax
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435136000 USD
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CY2011 us-gaap Comprehensive Income Net Of Tax
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CY2011 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2013 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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CY2012 us-gaap Comprehensive Income Net Of Tax Attributable To Noncontrolling Interest
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230915000 USD
CY2012 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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282754000 USD
CY2013 us-gaap Comprehensive Income Net Of Tax Including Portion Attributable To Noncontrolling Interest
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CY2013Q4 us-gaap Construction In Progress Gross
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CY2012Q4 us-gaap Construction In Progress Gross
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CY2013Q4 us-gaap Contractual Obligation
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282430000 USD
CY2013Q4 us-gaap Contractual Obligation Due After Fifth Year
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CY2013Q4 us-gaap Contractual Obligation Due In Fourth Year
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CY2013Q4 us-gaap Contractual Obligation Due In Next Twelve Months
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CY2013Q4 us-gaap Contractual Obligation Due In Second Year
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24515000 USD
CY2013Q4 us-gaap Contractual Obligation Due In Third Year
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25316000 USD
CY2013Q4 us-gaap Convertible Debt
ConvertibleDebt
127749000 USD
CY2012Q4 us-gaap Convertible Debt
ConvertibleDebt
165821000 USD
CY2013 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1246312000 USD
CY2012 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1030692000 USD
CY2011 us-gaap Cost Of Goods Sold
CostOfGoodsSold
1006297000 USD
CY2012Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
235708000 USD
CY2012Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
259201000 USD
CY2012Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
292212000 USD
CY2012Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
243571000 USD
CY2013Q4 us-gaap Cost Of Goods Sold
CostOfGoodsSold
395446000 USD
CY2013Q1 us-gaap Cost Of Goods Sold
CostOfGoodsSold
266018000 USD
CY2013Q3 us-gaap Cost Of Goods Sold
CostOfGoodsSold
287150000 USD
CY2013Q2 us-gaap Cost Of Goods Sold
CostOfGoodsSold
297698000 USD
CY2013 us-gaap Costs And Expenses
CostsAndExpenses
1301668000 USD
CY2011 us-gaap Costs And Expenses
CostsAndExpenses
1067754000 USD
CY2012 us-gaap Costs And Expenses
CostsAndExpenses
1083480000 USD
CY2011 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
27224000 USD
CY2013 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
83119000 USD
CY2012 us-gaap Current Federal Tax Expense Benefit
CurrentFederalTaxExpenseBenefit
76381000 USD
CY2012 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
288000 USD
CY2011 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
342000 USD
CY2013 us-gaap Current Foreign Tax Expense Benefit
CurrentForeignTaxExpenseBenefit
400000 USD
CY2012 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
81238000 USD
CY2013 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
87834000 USD
CY2011 us-gaap Current Income Tax Expense Benefit
CurrentIncomeTaxExpenseBenefit
28190000 USD
CY2011 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
624000 USD
CY2013 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4315000 USD
CY2012 us-gaap Current State And Local Tax Expense Benefit
CurrentStateAndLocalTaxExpenseBenefit
4569000 USD
CY2013Q4 us-gaap Debt Instrument Carrying Amount
DebtInstrumentCarryingAmount
1575283000 USD
CY2013Q4 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
8850000 USD
CY2012Q4 us-gaap Debt Instrument Convertible Carrying Amount Of The Equity Component
DebtInstrumentConvertibleCarryingAmountOfTheEquityComponent
8850000 USD
CY2013 us-gaap Debt Instrument Covenant Compliance
DebtInstrumentCovenantCompliance
the Company was in compliance with all covenants
CY2013 us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Minimum
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum
0.0621
CY2012 us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Minimum
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum
0.0621
CY2011 us-gaap Debt Instrument Interest Rate Effective Percentage Rate Range Minimum
DebtInstrumentInterestRateEffectivePercentageRateRangeMinimum
0.0621
CY2011 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2079000 USD
CY2013 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
-39567000 USD
CY2012 us-gaap Deferred Federal Income Tax Expense Benefit
DeferredFederalIncomeTaxExpenseBenefit
2598000 USD
CY2011 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
32000 USD
CY2013 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
5119000 USD
CY2012 us-gaap Deferred Foreign Income Tax Expense Benefit
DeferredForeignIncomeTaxExpenseBenefit
55000 USD
CY2012 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3248000 USD
CY2013 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
-52768000 USD
CY2011 us-gaap Deferred Income Tax Expense Benefit
DeferredIncomeTaxExpenseBenefit
3177000 USD
CY2012Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
71303000 USD
CY2013Q4 us-gaap Deferred Income Tax Liabilities
DeferredIncomeTaxLiabilities
165048000 USD
CY2011 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
2498000 USD
CY2013 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
5857000 USD
CY2012 us-gaap Deferred Income Taxes And Tax Credits
DeferredIncomeTaxesAndTaxCredits
3505000 USD
CY2011 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
1066000 USD
CY2013 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
-18320000 USD
CY2012 us-gaap Deferred State And Local Income Tax Expense Benefit
DeferredStateAndLocalIncomeTaxExpenseBenefit
595000 USD
CY2012Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
127486000 USD
CY2013Q4 us-gaap Deferred Tax Assets Gross
DeferredTaxAssetsGross
239462000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
36889000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net
DeferredTaxAssetsLiabilitiesNet
40525000 USD
CY2011 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
132548000 USD
CY2011 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2600000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
15845000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Current
DeferredTaxAssetsLiabilitiesNetCurrent
39100000 USD
CY2013Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
10720000 USD
CY2012Q4 us-gaap Deferred Tax Assets Liabilities Net Noncurrent
DeferredTaxAssetsLiabilitiesNetNoncurrent
26792000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
205573000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net
DeferredTaxAssetsNet
108192000 USD
CY2013Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
39100000 USD
CY2012Q4 us-gaap Deferred Tax Assets Net Current
DeferredTaxAssetsNetCurrent
15845000 USD
CY2013Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
85801000 USD
CY2012Q4 us-gaap Deferred Tax Assets Operating Loss Carryforwards
DeferredTaxAssetsOperatingLossCarryforwards
18023000 USD
CY2013Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
29871000 USD
CY2012Q4 us-gaap Deferred Tax Assets Other
DeferredTaxAssetsOther
8736000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
52682000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Credit Carryforwards
DeferredTaxAssetsTaxCreditCarryforwards
4429000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
66354000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefits
43058000 USD
CY2013Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
28050000 USD
CY2012Q4 us-gaap Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Other
DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsOther
29944000 USD
CY2013Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
33889000 USD
CY2012Q4 us-gaap Deferred Tax Assets Valuation Allowance
DeferredTaxAssetsValuationAllowance
19294000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
9295000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Noncurrent
DeferredTaxLiabilitiesNoncurrent
5748000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
4461000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Other
DeferredTaxLiabilitiesOther
12607000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
57695000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Property Plant And Equipment
DeferredTaxLiabilitiesPropertyPlantAndEquipment
61414000 USD
CY2012Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
5428000 USD
CY2013Q4 us-gaap Deferred Tax Liabilities Undistributed Foreign Earnings
DeferredTaxLiabilitiesUndistributedForeignEarnings
9065000 USD
CY2013 us-gaap Defined Benefit Plan Estimated Future Employer Contributions In Next Fiscal Year Description
DefinedBenefitPlanEstimatedFutureEmployerContributionsInNextFiscalYearDescription
The Company has no mandatory pension contribution requirements in 2014, but may make discretionary contributions.
CY2013 us-gaap Defined Benefit Plan Other Information
DefinedBenefitPlanOtherInformation
The Company closed enrollment in its pension plans to salaried employees hired after December 31, 2005, to Fernandina hourly employees hired after April 30, 2006, to Jesup hourly employees hired after March 4, 2009 and to Wood Products hourly employees hired after February 28, 2011. Currently, all plans are closed to new participants.
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
434810000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Accumulated Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateAccumulatedBenefitObligation
350605000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
320699000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Fair Value Of Plan Assets
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateFairValueOfPlanAssets
290848000 USD
CY2012Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
482052000 USD
CY2013Q4 us-gaap Defined Benefit Plan Pension Plans With Accumulated Benefit Obligations In Excess Of Plan Assets Aggregate Projected Benefit Obligation
DefinedBenefitPlanPensionPlansWithAccumulatedBenefitObligationsInExcessOfPlanAssetsAggregateProjectedBenefitObligation
388163000 USD
CY2013 us-gaap Defined Benefit Plan Plan Assets At Fair Value Valuation Techniques And Inputs Changes
DefinedBenefitPlanPlanAssetsAtFairValueValuationTechniquesAndInputsChanges
no changes in the methodology
CY2012 us-gaap Defined Benefit Plan Plan Assets At Fair Value Valuation Techniques And Inputs Changes
DefinedBenefitPlanPlanAssetsAtFairValueValuationTechniquesAndInputsChanges
no changes in the methodology
CY2013 us-gaap Defined Benefit Plan Unfunded Plan
DefinedBenefitPlanUnfundedPlan
an unfunded plan that provides benefits in excess of amounts allowable under current tax law in the qualified plans
CY2013 us-gaap Defined Benefit Plans General Information
DefinedBenefitPlansGeneralInformation
The Company has four qualified non-contributory defined benefit pension plans covering a significant majority of its employees
CY2012 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2011 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
0 USD
CY2013 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
191274000 USD
CY2012 us-gaap Depreciation Depletion And Amortization
DepreciationDepletionAndAmortization
145540000 USD
CY2013 us-gaap Derivative Gain Loss On Derivative Net
DerivativeGainLossOnDerivativeNet
-192000 USD
CY2013 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
4400000 USD
CY2012 us-gaap Defined Contribution Plan Cost Recognized
DefinedContributionPlanCostRecognized
2700000 USD
CY2013Q4 us-gaap Derivative Liabilities
DerivativeLiabilities
4873000 USD
CY2013 us-gaap Description Of Defined Contribution Pension And Other Postretirement Plans
DescriptionOfDefinedContributionPensionAndOtherPostretirementPlans
The Company provides defined contribution plans to all of its hourly and salaried employees.
CY2012 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2011 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
0 USD
CY2013 us-gaap Discontinued Operation Gain Loss From Disposal Of Discontinued Operation Before Income Tax
DiscontinuedOperationGainLossFromDisposalOfDiscontinuedOperationBeforeIncomeTax
63217000 USD
CY2011 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
-1000000 USD
CY2012 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
10891000 USD
CY2013 us-gaap Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
DiscontinuedOperationIncomeLossFromDiscontinuedOperationBeforeIncomeTax
63083000 USD
CY2012 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
3648000 USD
CY2013 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
21050000 USD
CY2011 us-gaap Discontinued Operation Tax Effect Of Discontinued Operation
DiscontinuedOperationTaxEffectOfDiscontinuedOperation
-331000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
68682000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
17102000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Costs Of Goods Sold
DisposalGroupIncludingDiscontinuedOperationCostsOfGoodsSold
76619000 USD
CY2012 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
87510000 USD
CY2013 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
16968000 USD
CY2011 us-gaap Disposal Group Including Discontinued Operation Revenue
DisposalGroupIncludingDiscontinuedOperationRevenue
67682000 USD
CY2013 us-gaap Dividends
Dividends
233321000 USD
CY2011 us-gaap Dividends
Dividends
186828000 USD
CY2012 us-gaap Dividends
Dividends
208286000 USD
CY2013Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2012Q4 us-gaap Due To Related Parties Noncurrent
DueToRelatedPartiesNoncurrent
0 USD
CY2013 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.96
CY2011 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.27
CY2012 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
2.27
CY2013Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
1.19
CY2012Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.56
CY2013Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.45
CY2013Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.63
CY2012Q3 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.66
CY2012Q1 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.44
CY2013Q2 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.69
CY2012Q4 us-gaap Earnings Per Share Basic
EarningsPerShareBasic
0.61
CY2011 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.20
CY2013 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.86
CY2012 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
2.17
CY2013Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.67
CY2012Q2 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.54
CY2013Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2013Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.44
CY2012Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.42
CY2012Q4 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.59
CY2012Q3 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
0.62
CY2013Q1 us-gaap Earnings Per Share Diluted
EarningsPerShareDiluted
1.13
CY2012 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-39000 USD
CY2013 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
-64000 USD
CY2011 us-gaap Effect Of Exchange Rate On Cash And Cash Equivalents
EffectOfExchangeRateOnCashAndCashEquivalents
617000 USD
CY2013 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.130
CY2011 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.100
CY2012 us-gaap Effective Income Tax Rate Continuing Operations
EffectiveIncomeTaxRateContinuingOperations
0.238
CY2013 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2011 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2012 us-gaap Effective Income Tax Rate Reconciliation At Federal Statutory Income Tax Rate
EffectiveIncomeTaxRateReconciliationAtFederalStatutoryIncomeTaxRate
0.35
CY2013 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.025
CY2012 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.024
CY2011 us-gaap Effective Income Tax Rate Reconciliation Deductions Qualified Production Activities
EffectiveIncomeTaxRateReconciliationDeductionsQualifiedProductionActivities
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
0.008
CY2013 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.017
CY2011 us-gaap Effective Income Tax Rate Reconciliation Other Adjustments
EffectiveIncomeTaxRateReconciliationOtherAdjustments
-0.007
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.019
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Holidays
EffectiveIncomeTaxRateReconciliationTaxHolidays
0.000
CY2012 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000
CY2011 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
-0.053
CY2013 us-gaap Effective Income Tax Rate Reconciliation Tax Settlements
EffectiveIncomeTaxRateReconciliationTaxSettlements
0.000
CY2012Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
28068000 USD
CY2013Q4 us-gaap Employee Related Liabilities Current
EmployeeRelatedLiabilitiesCurrent
24948000 USD
CY2012 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4000000 USD
CY2011 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
4300000 USD
CY2013 us-gaap Employee Service Share Based Compensation Tax Benefit From Compensation Expense
EmployeeServiceShareBasedCompensationTaxBenefitFromCompensationExpense
3100000 USD
CY2013 us-gaap Environmental Applicability Impact And Conclusion Disclosures
EnvironmentalApplicabilityImpactAndConclusionDisclosures
In addition, these prior dispositions and discontinued operations are exposed to the risk of reasonably possible additional losses in excess of the established liabilities. As of December 31, 2013, this amount could range up to $30 million, allocable over several of the applicable sites, and arises from uncertainty over the availability, feasibility or effectiveness of certain remediation technologies, additional or different contamination that may be discovered, development of new or more effective environmental remediation technologies and the exercise of discretion in interpretation of applicable law and regulations by governmental agencies.
CY2013 us-gaap Environmental Costs Of Property For Sale Disposal Or Abandonment Balance Sheet Caption
EnvironmentalCostsOfPropertyForSaleDisposalOrAbandonmentBalanceSheetCaption
liabilities for dispositions and discontinued operations
CY2013 us-gaap Environmental Exit Costs Nature Of Costs
EnvironmentalExitCostsNatureOfCosts
Remedial actions for these sites vary, but include on-site (and in certain cases off-site) removal or treatment of contaminated soils and sediments, recovery and treatment/remediation of groundwater, and source remediation and/or control.
CY2012 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
797000 USD
CY2013 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
0 USD
CY2011 us-gaap Environmental Remediation Expense
EnvironmentalRemediationExpense
5989000 USD
CY2013 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
16098000 USD
CY2012 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2011 us-gaap Equity Method Investment Realized Gain Loss On Disposal
EquityMethodInvestmentRealizedGainLossOnDisposal
0 USD
CY2013 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
8413000 USD
CY2011 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
5681000 USD
CY2012 us-gaap Excess Tax Benefit From Share Based Compensation Financing Activities
ExcessTaxBenefitFromShareBasedCompensationFinancingActivities
7635000 USD
CY2012 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2013 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
901000 USD
CY2011 us-gaap Foreign Currency Transaction Gain Loss Before Tax
ForeignCurrencyTransactionGainLossBeforeTax
0 USD
CY2011 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2012 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
0 USD
CY2013 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
42121000 USD
CY2013Q1 us-gaap Gain Loss On Sale Of Business
GainLossOnSaleOfBusiness
43000000 USD
CY2012 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2342000 USD
CY2013 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-2103000 USD
CY2011 us-gaap Gain Loss On Sale Of Property Plant Equipment
GainLossOnSaleOfPropertyPlantEquipment
-7415000 USD
CY2013 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
-3974000 USD
CY2011 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2012 us-gaap Gains Losses On Extinguishment Of Debt
GainsLossesOnExtinguishmentOfDebt
0 USD
CY2013Q2 us-gaap Goodwill
Goodwill
10496000 USD
CY2013Q4 us-gaap Guarantee Obligations Current Carrying Value
GuaranteeObligationsCurrentCarryingValue
16186000 USD
CY2013Q4 us-gaap Guarantee Obligations Maximum Exposure
GuaranteeObligationsMaximumExposure
25107000 USD
CY2012 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
271442000 USD
CY2011 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
276674000 USD
CY2013 us-gaap Income Loss From Continuing Operations
IncomeLossFromContinuingOperations
329863000 USD
CY2011 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
307362000 USD
CY2012 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
356185000 USD
CY2013 us-gaap Income Loss From Continuing Operations Before Income Taxes Extraordinary Items Noncontrolling Interest
IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
381426000 USD
CY2012 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
271442000 USD
CY2011 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
276674000 USD
CY2013 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
331765000 USD
CY2012Q1 us-gaap Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
52599000 USD
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CY2013 us-gaap Nature Of Operations
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<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">NATURE OF BUSINESS OPERATIONS</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rayonier Inc., including its consolidated subsidiaries, (&#8220;Rayonier&#8221; or &#8220;the Company&#8221;) is a leading international forest products company primarily engaged in timberland management, the sale of real estate, and the production and sale of high value specialty cellulose fibers. The Company owns or leases approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">2.6 million</font><font style="font-family:inherit;font-size:10pt;"> acres of timberland and real estate located in the United States and New Zealand. Included in this property is over </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">0.2 million</font><font style="font-family:inherit;font-size:10pt;"> acres of high value real estate located primarily along the coastal region from Savannah, Georgia to Daytona Beach, Florida, which is referred to as the &#8220;coastal corridor.&#8221; The Company owns and operates two specialty cellulose fibers mills in the United States. The Company also engages in the trading of logs. </font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rayonier operates in </font><font style="font-family:inherit;font-size:10pt;">three</font><font style="font-family:inherit;font-size:10pt;"> reportable business segments: Forest Resources, Real Estate and Performance Fibers. Prior to the first quarter of 2013, the Company operated in </font><font style="font-family:inherit;font-size:10pt;">four</font><font style="font-family:inherit;font-size:10pt;"> reportable business segments, which included Wood Products. See </font><font style="font-family:inherit;font-size:10pt;">Note 5</font><font style="font-family:inherit;font-size:10pt;"> &#8212; </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Segment and Geographical Information</font><font style="font-family:inherit;font-size:10pt;"> for further discussion of our reportable business segments and </font><font style="font-family:inherit;font-size:10pt;">Note 3</font><font style="font-family:inherit;font-size:10pt;"> &#8212; </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Sale of Wood Products Business</font><font style="font-family:inherit;font-size:10pt;"> for additional information on the sale of Wood Products.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company is a real estate investment trust (&#8220;REIT&#8221;). The Company is generally not required to pay federal income taxes on its U.S. timber harvest earnings and other U.S. REIT operations contingent upon meeting applicable distribution, income, asset, shareholder and other tests. The U.S. timber operations are primarily conducted by the Company&#8217;s wholly-owned REIT subsidiaries. Non-REIT qualifying and certain foreign operations, which are subject to corporate-level tax on earnings, are operated by our wholly-owned taxable subsidiary, Rayonier TRS Holdings Inc. (&#8220;TRS&#8221;). These operations include the Performance Fibers and trading businesses, as well as the Real Estate segment&#8217;s entitlement and sale of higher and better use (&#8220;HBU&#8221;) properties. The Company&#8217;s majority owned joint venture, Matariki Forestry Group (&#8220;New Zealand JV&#8221;), is subject to entity-level tax in New Zealand.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Forest Resources</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The Company&#8217;s Forest Resources segment owns or leases approximately </font><font style="font-family:inherit;font-size:10pt;">2.5 million</font><font style="font-family:inherit;font-size:10pt;"> acres of timberlands located in the U.S. and New Zealand. The Forest Resources segment conducts activities that relate to the harvesting of timber in addition to managing timberlands and selling timber and logs to third parties. On </font><font style="font-family:inherit;font-size:10pt;">April&#160;4, 2013</font><font style="font-family:inherit;font-size:10pt;">, the Company acquired an additional </font><font style="font-family:inherit;font-size:10pt;">39 percent</font><font style="font-family:inherit;font-size:10pt;"> interest in the New Zealand JV, which owns or leases approximately </font><font style="font-family:inherit;font-size:10pt;">0.3 million</font><font style="font-family:inherit;font-size:10pt;"> acres of New Zealand timberlands. The acquisition of additional interest brought the Company&#8217;s ownership to </font><font style="font-family:inherit;font-size:10pt;">65 percent</font><font style="font-family:inherit;font-size:10pt;">. As a result, 100 percent of the New Zealand JV&#8217;s results of operations have been consolidated and included with the Forest Resources segment since the date Rayonier acquired control. Rayonier&#8217;s wholly owned subsidiary, Rayonier New Zealand Limited (&#8220;RNZ&#8221;) continues to serve as the manager of the New Zealand JV forests. See </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;">Note 4</font><font style="font-family:inherit;font-size:10pt;"> &#8212; </font><font style="font-family:Times New Roman;font-size:10pt;color:#000000;font-style:italic;">Joint Venture Investment</font><font style="font-family:inherit;font-size:10pt;font-style:italic;">. </font><font style="font-family:inherit;font-size:10pt;">Also during 2013, the Company sold its </font><font style="font-family:inherit;font-size:10pt;">128,000</font><font style="font-family:inherit;font-size:10pt;"> acres of New York timberlands, completed a non-strategic timberland sale of </font><font style="font-family:inherit;font-size:10pt;">21,000</font><font style="font-family:inherit;font-size:10pt;"> acres in the Southeast and acquired approximately </font><font style="font-family:inherit;font-size:10pt;">17,000</font><font style="font-family:inherit;font-size:10pt;"> acres of U.S. timberlands. In </font><font style="font-family:inherit;font-size:10pt;">2012</font><font style="font-family:inherit;font-size:10pt;">, Forest Resources acquired approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">88,000</font><font style="font-family:inherit;font-size:10pt;"> acres of U.S. timberlands. See </font><font style="font-family:inherit;font-size:10pt;">Note 8</font><font style="font-family:inherit;font-size:10pt;"> &#8212; </font><font style="font-family:inherit;font-size:10pt;font-style:italic;">Timberland Acquisitions</font><font style="font-family:inherit;font-size:10pt;"> for additional information on the timberland acquisitions.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Real Estate</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rayonier invests in timberlands seeking to maximize its total return from a full cycle of ownership, including selling portions of its asset base to capture the appreciated value. An increasing portion of Rayonier&#8217;s acreage has become more valuable for development, residential, recreational or conservation purposes than for growing timber. The Company&#8217;s real estate subsidiary, TerraPointe LLC, owns approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;font-weight:normal;text-decoration:none;">0.1 million</font><font style="font-family:inherit;font-size:10pt;"> acres.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Performance Fibers</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rayonier is a manufacturer of high-value cellulose fibers with </font><font style="font-family:inherit;font-size:10pt;">two</font><font style="font-family:inherit;font-size:10pt;"> production facilities in Jesup, Georgia and Fernandina Beach, Florida, which have a combined annual capacity of approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">675,000</font><font style="font-family:inherit;font-size:10pt;"> metric tons. These fiber products are sold throughout the world to companies that produce a wide variety of products, including cigarette filters, foods, pharmaceuticals, textiles, electronics and various industrial applications. Approximately </font><font style="font-family:inherit;font-size:10pt;color:#000000;text-decoration:none;">58 percent</font><font style="font-family:inherit;font-size:10pt;"> of Performance Fibers sales are to export customers, primarily in Asia and Europe.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In 2011, Rayonier began a capital project, the Cellulose Specialties Expansion (&#8220;CSE&#8221;), to convert a fiber line at the Jesup, Georgia mill from absorbent materials to cellulose specialties. The CSE was completed in 2013 at a total cost of </font><font style="font-family:inherit;font-size:10pt;">$385 million</font><font style="font-family:inherit;font-size:10pt;"> and added approximately </font><font style="font-family:inherit;font-size:10pt;">190,000</font><font style="font-family:inherit;font-size:10pt;"> metric tons of cellulose specialties capacity, bringing total cellulose specialties capacity to about </font><font style="font-family:inherit;font-size:10pt;">675,000</font><font style="font-family:inherit;font-size:10pt;"> metric tons. In July 2013, the Company restarted the converted production line and began the qualification process for the line&#8217;s production with its customers. Production of cellulose specialties is expected to gradually increase to capacity by </font><font style="font-family:inherit;font-size:10pt;">2017</font><font style="font-family:inherit;font-size:10pt;">/</font><font style="font-family:inherit;font-size:10pt;">2018</font><font style="font-family:inherit;font-size:10pt;">. The Performance Fibers segment primary products consist of the following:</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Cellulose specialties</font><font style="font-family:inherit;font-size:10pt;">&#8212;Rayonier is a producer of cellulose specialties, most of which are used in dissolving chemical applications that require a highly purified form of cellulose fiber. The Company concentrates on producing the most high-value, technologically-demanding forms of cellulose specialty products, such as cellulose acetate and high purity cellulose ethers, and is a leading supplier of these products.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Commodity viscose</font><font style="font-family:inherit;font-size:10pt;">&#8212;As a result of the start-up of the CSE project, Rayonier began producing commodity viscose at the Jesup mill. Commodity viscose is primarily sold to producers of viscose staple fibers, which are used in the manufacture of textiles for clothing and other fabrics, and in non-woven applications such as baby wipes, cosmetic and personal wipes, industrial wipes and mattress ticking.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-style:italic;">Absorbent materials</font><font style="font-family:inherit;font-size:10pt;">&#8212;Rayonier has historically been a producer of fibers for absorbent hygiene products. These fibers are typically referred to as fluff fibers and are used as an absorbent medium in products such as disposable baby diapers, feminine hygiene products, incontinence pads, convalescent bed pads, industrial towels and wipes and non-woven fabrics.</font></div><div style="line-height:120%;padding-top:12px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Other</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:20px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">Rayonier operates log trading businesses in the northwest U.S. and New Zealand.</font></div><div style="line-height:120%;padding-top:18px;text-align:justify;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Subsequent Event</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">In January 2014, the Company announced its intention to separate the Performance Fibers business from the Forest Resources and Real Estate businesses. The separation will result in two independent, publicly-traded companies by means of a tax-free spin-off of the Performance Fibers business to Rayonier shareholders. The separation, which is subject to a number of conditions including final Board approval, receipt of a favorable private letter ruling from the Internal Revenue Service (&#8220;IRS&#8221;) and effectiveness of a registration statement on Form 10, is expected to be completed in mid-2014.</font></div></div>
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CY2013 us-gaap Subsequent Event Description
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In January 2014, the Company announced its intention to separate the Performance Fibers business from the Forest Resources and Real Estate businesses. The separation will result in two independent, publicly-traded companies by means of a tax-free spin-off of the Performance Fibers business to Rayonier shareholders. The separation, which is subject to a number of conditions including final Board approval, receipt of a favorable private letter ruling from the Internal Revenue Service (“IRS”) and effectiveness of a registration statement on Form 10, is expected to be completed in mid-2014.
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4767000 USD
CY2012 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2011 us-gaap Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
UnrecognizedTaxBenefitsIncreasesResultingFromPriorPeriodTaxPositions
0 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
500000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits Interest On Income Taxes Accrued
UnrecognizedTaxBenefitsInterestOnIncomeTaxesAccrued
400000 USD
CY2012Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000 USD
CY2011Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
2600000 USD
CY2013Q4 us-gaap Unrecognized Tax Benefits That Would Impact Effective Tax Rate
UnrecognizedTaxBenefitsThatWouldImpactEffectiveTaxRate
6600000 USD
CY2013 us-gaap Use Of Estimates
UseOfEstimates
<div style="font-family:Times New Roman;font-size:10pt;"><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;">Use of Estimates</font></div><div style="line-height:120%;padding-top:6px;text-align:justify;text-indent:24px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;">The preparation of financial statements in conformity with accounting principles generally accepted in the United States of America requires management to make estimates and assumptions that affect the reported amounts of assets and liabilities and to disclose contingent assets and liabilities at the date of the financial statements and the reported amounts of revenues and expenses during the reporting period. There are risks inherent in estimating and therefore actual results could differ from those estimates.</font></div><div style="line-height:120%;padding-top:18px;font-size:10pt;"><font style="font-family:inherit;font-size:10pt;font-weight:bold;"></font></div></div>
CY2013 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
-14595000 USD
CY2011 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
679000 USD
CY2012 us-gaap Valuation Allowances And Reserves Period Increase Decrease
ValuationAllowancesAndReservesPeriodIncreaseDecrease
-257000 USD
CY2013 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
130105101 shares
CY2012 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
128702423 shares
CY2011 us-gaap Weighted Average Number Of Diluted Shares Outstanding
WeightedAverageNumberOfDilutedSharesOutstanding
125394291 shares
CY2013 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
125717311 shares
CY2011 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
121662985 shares
CY2012 us-gaap Weighted Average Number Of Shares Outstanding Basic
WeightedAverageNumberOfSharesOutstandingBasic
122711802 shares
CY2013Q4 us-gaap Weighted Average Rate Domestic Deposit Other Time Deposit
WeightedAverageRateDomesticDepositOtherTimeDeposit
0.0024
CY2012Q4 us-gaap Weighted Average Rate Domestic Deposit Other Time Deposit
WeightedAverageRateDomesticDepositOtherTimeDeposit
0.0031
CY2013Q4 ryn Acres Of High Value Real Estate Owned
AcresOfHighValueRealEstateOwned
200000 acre
CY2013Q4 ryn Acres Of Timberland Owned Managed
AcresOfTimberlandOwnedManaged
2500000 acre
CY2013Q4 ryn Acres Of Timberlandand Real Estate Owned Leased
AcresOfTimberlandandRealEstateOwnedLeased
2600000 acre
CY2013 ryn Amortization Of Losses Gains From Pension And Postretirement Plans Included In Net Periodic Benefit Cost
AmortizationOfLossesGainsFromPensionAndPostretirementPlansIncludedInNetPeriodicBenefitCost
22029000 USD
CY2011 ryn Amortization Of Losses Gains From Pension And Postretirement Plans Included In Net Periodic Benefit Cost
AmortizationOfLossesGainsFromPensionAndPostretirementPlansIncludedInNetPeriodicBenefitCost
12369000 USD
CY2012 ryn Amortization Of Losses Gains From Pension And Postretirement Plans Included In Net Periodic Benefit Cost
AmortizationOfLossesGainsFromPensionAndPostretirementPlansIncludedInNetPeriodicBenefitCost
19493000 USD
CY2013Q2 ryn Business Acquisition Contingent Consideration Amountof Settlement
BusinessAcquisitionContingentConsiderationAmountofSettlement
3300000 USD
CY2013Q2 ryn Business Acquisition Contingent Consideration Description
BusinessAcquisitionContingentConsiderationDescription
The contingent consideration arrangement required the Company to pay additional consideration to the New Zealand JV’s selling (former) shareholders equal to a multiple of the increase in log prices for a six month period beginning in November 2012.
CY2012Q4 ryn Business Acquisition Contingent Consideration Period Reviewed
BusinessAcquisitionContingentConsiderationPeriodReviewed
6 M
ryn Business Combination Provisional Information Initial Accounting Incomplete Adjustment Deferred Tax Liabilities
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentDeferredTaxLiabilities
20844000 USD
ryn Business Combination Provisional Information Initial Accounting Incomplete Adjustment Timberlands
BusinessCombinationProvisionalInformationInitialAccountingIncompleteAdjustmentTimberlands
10348000 USD
CY2013Q2 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Current Liabilities Accrued Interest
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedCurrentLiabilitiesAccruedInterest
2038000 USD
CY2013Q2 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Net Excluding Equity Method Investment
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNetExcludingEquityMethodInvestment
129400000 USD
CY2012Q4 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Shareholder Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesShareholderLongTermDebt
0 USD
CY2011Q4 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Shareholder Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesShareholderLongTermDebt
0 USD
CY2013Q4 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Shareholder Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesShareholderLongTermDebt
125532000 USD
CY2013Q2 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Shareholder Long Term Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesShareholderLongTermDebt
125532000 USD
CY2013Q2 ryn Business Combination Recognized Identifiable Assets Acquiredand Liabilities Assumed Noncurrent Liabilities Third Party Longterm Debt
BusinessCombinationRecognizedIdentifiableAssetsAcquiredandLiabilitiesAssumedNoncurrentLiabilitiesThirdPartyLongtermDebt
196319000 USD
CY2013Q2 ryn Business Combination Recognized Identifiable Assetsand Liabilities Assumed Timberlands
BusinessCombinationRecognizedIdentifiableAssetsandLiabilitiesAssumedTimberlands
555635000 USD
CY2012 ryn Common Stock Dividends Per Share Non Taxable
CommonStockDividendsPerShareNonTaxable
0
CY2011 ryn Common Stock Dividends Per Share Non Taxable
CommonStockDividendsPerShareNonTaxable
0
CY2013 ryn Common Stock Dividends Per Share Non Taxable
CommonStockDividendsPerShareNonTaxable
0
CY2011 ryn Common Stock Dividends Per Share Taxable As Capital Gains
CommonStockDividendsPerShareTaxableAsCapitalGains
1.52
CY2012 ryn Common Stock Dividends Per Share Taxable As Capital Gains
CommonStockDividendsPerShareTaxableAsCapitalGains
1.68
CY2013 ryn Common Stock Dividends Per Share Taxable As Capital Gains
CommonStockDividendsPerShareTaxableAsCapitalGains
0.72
CY2012 ryn Common Stock Dividendsper Share Taxableas Qualified Dividends
CommonStockDividendsperShareTaxableasQualifiedDividends
0
CY2011 ryn Common Stock Dividendsper Share Taxableas Qualified Dividends
CommonStockDividendsperShareTaxableasQualifiedDividends
0
CY2012 ryn Conversionof Shareholder Debtto Equity Noncontrolling Interest
ConversionofShareholderDebttoEquityNoncontrollingInterest
0 USD
CY2013 ryn Conversionof Shareholder Debtto Equity Noncontrolling Interest
ConversionofShareholderDebttoEquityNoncontrollingInterest
-95961000 USD
CY2011 ryn Conversionof Shareholder Debtto Equity Noncontrolling Interest
ConversionofShareholderDebttoEquityNoncontrollingInterest
0 USD
CY2012 ryn Corporate Development Costs
CorporateDevelopmentCosts
1073000 USD
CY2013 ryn Corporate Development Costs
CorporateDevelopmentCosts
8275000 USD
CY2011 ryn Corporate Development Costs
CorporateDevelopmentCosts
0 USD
CY2013Q4 ryn Deferred Tax Liabilities Other Finite Livedand Intangible Assets
DeferredTaxLiabilitiesOtherFiniteLivedandIntangibleAssets
85681000 USD
CY2012Q4 ryn Deferred Tax Liabilities Other Finite Livedand Intangible Assets
DeferredTaxLiabilitiesOtherFiniteLivedandIntangibleAssets
0 USD
CY2013Q4 ryn Defined Contribution Plan Amountof Employerand Related Party Securities Includedin Plan Assets
DefinedContributionPlanAmountofEmployerandRelatedPartySecuritiesIncludedinPlanAssets
73200000 USD
CY2012Q4 ryn Defined Contribution Plan Amountof Employerand Related Party Securities Includedin Plan Assets
DefinedContributionPlanAmountofEmployerandRelatedPartySecuritiesIncludedinPlanAssets
89400000 USD
CY2013 ryn Defined Contribution Plan Contributions For401 K Plan Enhancement
DefinedContributionPlanContributionsFor401KPlanEnhancement
1100000 USD
CY2012 ryn Defined Contribution Plan Contributions For401 K Plan Enhancement
DefinedContributionPlanContributionsFor401KPlanEnhancement
1000000 USD
CY2011 ryn Defined Contribution Plan Contributions For401 K Plan Enhancement
DefinedContributionPlanContributionsFor401KPlanEnhancement
900000 USD
CY2013 ryn Defined Contribution Plan Typeof Employerand Related Party Securities Includedin Plan Assets
DefinedContributionPlanTypeofEmployerandRelatedPartySecuritiesIncludedinPlanAssets
Rayonier common stock
CY2011 ryn Effective Income Tax Rate Continuing Operations Before Discrete Items
EffectiveIncomeTaxRateContinuingOperationsBeforeDiscreteItems
0.234
CY2013 ryn Effective Income Tax Rate Continuing Operations Before Discrete Items
EffectiveIncomeTaxRateContinuingOperationsBeforeDiscreteItems
0.235
CY2012 ryn Effective Income Tax Rate Continuing Operations Before Discrete Items
EffectiveIncomeTaxRateContinuingOperationsBeforeDiscreteItems
0.263
CY2011 ryn Effective Income Tax Rate Reconciliation Installment Note Prepayment
EffectiveIncomeTaxRateReconciliationInstallmentNotePrepayment
-0.036
CY2013 ryn Effective Income Tax Rate Reconciliation Installment Note Prepayment
EffectiveIncomeTaxRateReconciliationInstallmentNotePrepayment
-0.024
CY2012 ryn Effective Income Tax Rate Reconciliation Installment Note Prepayment
EffectiveIncomeTaxRateReconciliationInstallmentNotePrepayment
0.000
CY2013 ryn Effective Income Tax Rate Reconciliation Reit Income Not Subject To Tax
EffectiveIncomeTaxRateReconciliationReitIncomeNotSubjectToTax
-0.110
CY2012 ryn Effective Income Tax Rate Reconciliation Reit Income Not Subject To Tax
EffectiveIncomeTaxRateReconciliationReitIncomeNotSubjectToTax
-0.073
CY2011 ryn Effective Income Tax Rate Reconciliation Reit Income Not Subject To Tax
EffectiveIncomeTaxRateReconciliationReitIncomeNotSubjectToTax
-0.106
CY2011 ryn Effective Income Tax Rate Reconciliation Tax Credits Cbpc For Afmc Exchange
EffectiveIncomeTaxRateReconciliationTaxCreditsCbpcForAfmcExchange
-0.019
CY2012 ryn Effective Income Tax Rate Reconciliation Tax Credits Cbpc For Afmc Exchange
EffectiveIncomeTaxRateReconciliationTaxCreditsCbpcForAfmcExchange
-0.033
CY2013 ryn Effective Income Tax Rate Reconciliation Tax Credits Cbpc For Afmc Exchange
EffectiveIncomeTaxRateReconciliationTaxCreditsCbpcForAfmcExchange
-0.049
CY2013 ryn Effectiveincome Tax Rate Reconciliation Gainonconsolidationof Nzjv
EffectiveincomeTaxRateReconciliationGainonconsolidationofNZJV
-0.015
CY2011 ryn Effectiveincome Tax Rate Reconciliation Gainonconsolidationof Nzjv
EffectiveincomeTaxRateReconciliationGainonconsolidationofNZJV
0.000
CY2012 ryn Effectiveincome Tax Rate Reconciliation Gainonconsolidationof Nzjv
EffectiveincomeTaxRateReconciliationGainonconsolidationofNZJV
0.000
CY2013 ryn Environmental Contingency Loss Exposure In Excess Of Accrual High Estimate
EnvironmentalContingencyLossExposureInExcessOfAccrualHighEstimate
30000000 USD
CY2013 ryn Environmental Loss Contingencies Term
EnvironmentalLossContingenciesTerm
P20Y
CY2011 ryn Equity Income From Subsidiaries
EquityIncomeFromSubsidiaries
0 USD
CY2012 ryn Equity Income From Subsidiaries
EquityIncomeFromSubsidiaries
0 USD
CY2013 ryn Equity Income From Subsidiaries
EquityIncomeFromSubsidiaries
0 USD
CY2013Q2 ryn Gain Losson Consolidationof Equity Method Investee
GainLossonConsolidationofEquityMethodInvestee
16000000 USD
CY2012 ryn Gain Losson Consolidationof Equity Method Investee
GainLossonConsolidationofEquityMethodInvestee
0 USD
CY2011 ryn Gain Losson Consolidationof Equity Method Investee
GainLossonConsolidationofEquityMethodInvestee
0 USD
CY2013Q2 ryn Gain Lossonbusinesscombinationpurchasepriceforwardcurrencycontractnet
GainLossonbusinesscombinationpurchasepriceforwardcurrencycontractnet
1700000 USD
CY2011 ryn Income Tax Reconciliation Other Reconciling Items Rate
IncomeTaxReconciliationOtherReconcilingItemsRate
-0.010
CY2012 ryn Income Tax Reconciliation Other Reconciling Items Rate
IncomeTaxReconciliationOtherReconcilingItemsRate
0.010
CY2013 ryn Income Tax Reconciliation Other Reconciling Items Rate
IncomeTaxReconciliationOtherReconcilingItemsRate
0.020
CY2013 ryn Incremental Common Shares Attributable To Performance And Restricted Shares
IncrementalCommonSharesAttributableToPerformanceAndRestrictedShares
158319 shares
CY2011 ryn Incremental Common Shares Attributable To Performance And Restricted Shares
IncrementalCommonSharesAttributableToPerformanceAndRestrictedShares
982951 shares
CY2012 ryn Incremental Common Shares Attributable To Performance And Restricted Shares
IncrementalCommonSharesAttributableToPerformanceAndRestrictedShares
757308 shares
CY2011 ryn Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
702693 shares
CY2013 ryn Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
463949 shares
CY2012 ryn Incremental Common Shares Attributable To Stock Options
IncrementalCommonSharesAttributableToStockOptions
634218 shares
CY2013 ryn Issuanceof Intercompany Notes
IssuanceofIntercompanyNotes
0 USD
CY2012 ryn Issuanceof Intercompany Notes
IssuanceofIntercompanyNotes
0 USD
CY2011 ryn Issuanceof Intercompany Notes
IssuanceofIntercompanyNotes
0 USD
CY2013 ryn Minimumdownpaymentrequired
Minimumdownpaymentrequired
0.25
CY2011 ryn Noncash Costof Real Estate Sold
NoncashCostofRealEstateSold
4329000 USD
CY2012 ryn Noncash Costof Real Estate Sold
NoncashCostofRealEstateSold
4746000 USD
CY2013 ryn Noncash Costof Real Estate Sold
NoncashCostofRealEstateSold
10178000 USD
CY2013 ryn Noncash Costof Timberland Divestiture
NoncashCostofTimberlandDivestiture
53990000 USD
CY2012 ryn Noncash Costof Timberland Divestiture
NoncashCostofTimberlandDivestiture
0 USD
CY2011 ryn Noncash Costof Timberland Divestiture
NoncashCostofTimberlandDivestiture
0 USD
CY2013 ryn Noncontrollinginterestredemptionofshares
Noncontrollinginterestredemptionofshares
713000 USD
CY2014Q4 ryn Numberof Companies
NumberofCompanies
2 companies
CY2013Q4 ryn Numberof Product Lines
NumberofProductLines
2 product_line
CY2013Q4 ryn Numberof Qualified Defined Benefit Plans
NumberofQualifiedDefinedBenefitPlans
4 pension_plans
CY2009Q4 ryn Numberof Tax Credits
NumberofTaxCredits
2 tax_credit
CY2012 ryn Numberofacquisitions
Numberofacquisitions
3 acquisition
CY2013 ryn Numberofacquisitions
Numberofacquisitions
4 acquisition
CY2011 ryn Operating Income Before Gainon Consolidationof Equity Method Investee
OperatingIncomeBeforeGainonConsolidationofEquityMethodInvestee
357294000 USD
CY2013 ryn Operating Income Before Gainon Consolidationof Equity Method Investee
OperatingIncomeBeforeGainonConsolidationofEquityMethodInvestee
406716000 USD
CY2012 ryn Operating Income Before Gainon Consolidationof Equity Method Investee
OperatingIncomeBeforeGainonConsolidationofEquityMethodInvestee
400560000 USD
CY2013 ryn Other Non Timber Income
OtherNonTimberIncome
2714000 USD
CY2012 ryn Other Non Timber Income
OtherNonTimberIncome
3346000 USD
CY2011 ryn Other Non Timber Income
OtherNonTimberIncome
2145000 USD
CY2012 ryn Partial Conversionof Senior Exchangeable Notesto Equity
PartialConversionofSeniorExchangeableNotestoEquity
0 USD
CY2013 ryn Partial Conversionof Senior Exchangeable Notesto Equity
PartialConversionofSeniorExchangeableNotestoEquity
2453000 USD
CY2011 ryn Partial Conversionof Senior Exchangeable Notesto Equity
PartialConversionofSeniorExchangeableNotestoEquity
0 USD
CY2011 ryn Payment To Exchange Afmc For Cbpc
PaymentToExchangeAfmcForCbpc
0 USD
CY2013 ryn Payment To Exchange Afmc For Cbpc
PaymentToExchangeAfmcForCbpc
70311000 USD
CY2012 ryn Payment To Exchange Afmc For Cbpc
PaymentToExchangeAfmcForCbpc
50768000 USD
CY2013Q4 ryn Percentageof Foreign Currency Exposure Hedged For Forecasted Sales In Next Three Months
PercentageofForeignCurrencyExposureHedgedForForecastedSalesInNextThreeMonths
0.7
CY2013Q4 ryn Percentageof Foreign Currency Exposure Hedged For Forecasted Sales In Next Twelve Months
PercentageofForeignCurrencyExposureHedgedForForecastedSalesInNextTwelveMonths
0.5
CY2013 ryn Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00
CY2011 ryn Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00
CY2012 ryn Sales Revenue Net Percentage
SalesRevenueNetPercentage
1.00
CY2012 ryn Segment Reporting Expendituresfor Additionsto Long Lived Assets
SegmentReportingExpendituresforAdditionstoLongLivedAssets
468000000 USD
CY2011 ryn Segment Reporting Expendituresfor Additionsto Long Lived Assets
SegmentReportingExpendituresforAdditionstoLongLivedAssets
508000000 USD
CY2013 ryn Segment Reporting Expendituresfor Additionsto Long Lived Assets
SegmentReportingExpendituresforAdditionstoLongLivedAssets
325000000 USD
CY2012 ryn Segment Reporting Information Total Additions To Long Lived Assets
SegmentReportingInformationTotalAdditionsToLongLivedAssets
468000000 USD
CY2011 ryn Segment Reporting Information Total Additions To Long Lived Assets
SegmentReportingInformationTotalAdditionsToLongLivedAssets
613000000 USD
CY2013 ryn Segment Reporting Information Total Additions To Long Lived Assets
SegmentReportingInformationTotalAdditionsToLongLivedAssets
325000000 USD
CY2011 ryn Segment Reporting Numberof Major Customers
SegmentReportingNumberofMajorCustomers
3 NmbrCustsomers
CY2013 ryn Segment Reporting Numberof Major Customers
SegmentReportingNumberofMajorCustomers
2 NmbrCustsomers
CY2012 ryn Segment Reporting Numberof Major Customers
SegmentReportingNumberofMajorCustomers
4 NmbrCustsomers
CY2011 ryn Tax Benefit Of Afmc For Cbpc Exchange
TaxBenefitOfAfmcForCbpcExchange
0 USD
CY2013 ryn Tax Benefit Of Afmc For Cbpc Exchange
TaxBenefitOfAfmcForCbpcExchange
18761000 USD
CY2012 ryn Tax Benefit Of Afmc For Cbpc Exchange
TaxBenefitOfAfmcForCbpcExchange
12196000 USD
CY2012Q4 ryn Timberand Timberlands Net
TimberandTimberlandsNet
1573309000 USD
CY2013Q4 ryn Timberand Timberlands Net
TimberandTimberlandsNet
2049378000 USD
CY2013 ryn Time Period Proceeds From Lke Sale Maintainedwith Third Party Intermediary
TimePeriodProceedsFromLKESaleMaintainedwithThirdPartyIntermediary
P180D
CY2013Q4 ryn Unrecognized Tax Benefits That Would Impact Prepaid Tax Assets
UnrecognizedTaxBenefitsThatWouldImpactPrepaidTaxAssets
4000000 USD
CY2013 dei Amendment Flag
AmendmentFlag
false
CY2013 dei Current Fiscal Year End Date
CurrentFiscalYearEndDate
--12-31
CY2013 dei Document Fiscal Period Focus
DocumentFiscalPeriodFocus
FY
CY2013 dei Document Fiscal Year Focus
DocumentFiscalYearFocus
2013
CY2013 dei Document Period End Date
DocumentPeriodEndDate
2013-12-31
CY2013 dei Document Type
DocumentType
10-K
CY2013 dei Entity Central Index Key
EntityCentralIndexKey
0000052827
CY2014Q1 dei Entity Common Stock Shares Outstanding
EntityCommonStockSharesOutstanding
126435173 shares
CY2013 dei Entity Current Reporting Status
EntityCurrentReportingStatus
Yes
CY2013 dei Entity Filer Category
EntityFilerCategory
Large Accelerated Filer
CY2013Q2 dei Entity Public Float
EntityPublicFloat
6925214692 USD
CY2013 dei Entity Registrant Name
EntityRegistrantName
RAYONIER INC.
CY2013 dei Entity Voluntary Filers
EntityVoluntaryFilers
No
CY2013 dei Entity Well Known Seasoned Issuer
EntityWellKnownSeasonedIssuer
Yes
CY2013 dei Trading Symbol
TradingSymbol
RYN

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