XML 43 R112.htm IDEA: XBRL DOCUMENT v2.4.0.6
Goodwill and Intangible Assets (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Sep. 30, 2011
Dec. 31, 2011
Dec. 31, 2010
Dec. 31, 2009
Changes in the carrying amount of goodwill by reportable segment        
Goodwill, gross carrying amount, beginning balance   $ 3,349,680 $ 3,348,964  
Goodwill of acquired businesses     716  
Goodwill of divested businesses (10,300) (10,300)    
Goodwill, gross carrying amount, ending balance   3,349,680 3,349,680 3,348,964
Goodwill, accumulated impairment losses, beginning balance   (252,664) (252,664)  
Goodwill impairment loss   0 0 0
Goodwill, accumulated impairment losses, ending balance   (252,664) (252,664) (252,664)
Goodwill, net of accumulated impairment losses, beginning balance   3,097,016 3,096,300  
Goodwill, net of accumulated impairment losses, ending balance   3,086,716 3,097,016 3,096,300
Aggregates [Member]
       
Changes in the carrying amount of goodwill by reportable segment        
Goodwill, gross carrying amount, beginning balance   3,005,383 3,004,667  
Goodwill of acquired businesses     716  
Goodwill of divested businesses   (10,300)    
Goodwill, gross carrying amount, ending balance   2,995,083 3,005,383  
Goodwill, accumulated impairment losses, beginning balance   0 0  
Goodwill impairment loss   0 0  
Goodwill, accumulated impairment losses, ending balance   0 0  
Goodwill, net of accumulated impairment losses, beginning balance   3,005,383 3,004,667  
Goodwill, net of accumulated impairment losses, ending balance   2,995,083 3,005,383  
Concrete [Member]
       
Changes in the carrying amount of goodwill by reportable segment        
Goodwill, gross carrying amount, beginning balance   0 0  
Goodwill of acquired businesses     0  
Goodwill of divested businesses   0    
Goodwill, gross carrying amount, ending balance   0 0  
Goodwill, accumulated impairment losses, beginning balance   0 0  
Goodwill impairment loss   0 0  
Goodwill, accumulated impairment losses, ending balance   0 0  
Goodwill, net of accumulated impairment losses, beginning balance   0 0  
Goodwill, net of accumulated impairment losses, ending balance   0 0  
Asphalt Mix [Member]
       
Changes in the carrying amount of goodwill by reportable segment        
Goodwill, gross carrying amount, beginning balance   91,633 91,633  
Goodwill of acquired businesses     0  
Goodwill of divested businesses   0    
Goodwill, gross carrying amount, ending balance   91,633 91,633  
Goodwill, accumulated impairment losses, beginning balance   0 0  
Goodwill impairment loss   0 0  
Goodwill, accumulated impairment losses, ending balance   0 0  
Goodwill, net of accumulated impairment losses, beginning balance   91,633 91,633  
Goodwill, net of accumulated impairment losses, ending balance   91,633 91,633  
Cement [Member]
       
Changes in the carrying amount of goodwill by reportable segment        
Goodwill, gross carrying amount, beginning balance   252,664 252,664  
Goodwill of acquired businesses     0  
Goodwill of divested businesses   0    
Goodwill, gross carrying amount, ending balance   252,664 252,664  
Goodwill, accumulated impairment losses, beginning balance   (252,664) (252,664)  
Goodwill impairment loss   0 0  
Goodwill, accumulated impairment losses, ending balance   (252,664) (252,664)  
Goodwill, net of accumulated impairment losses, beginning balance   0 0  
Goodwill, net of accumulated impairment losses, ending balance   $ 0 $ 0