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GOODWILL (Tables)
9 Months Ended
Sep. 30, 2013
GOODWILL [Abstract]  
Changes in Carrying Amount of Goodwill by Reportable Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

Aggregates

 

 

Concrete

 

 

Asphalt Mix

 

 

Cement

 

 

Total

 

Gross Carrying Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2012

$    2,995,083 

 

 

$             0 

 

 

$    91,633 

 

 

$     252,664 

 

 

$    3,339,380 

 

Goodwill of divested businesses 1

(5,195)

 

 

 

 

 

 

 

 

(5,195)

 

Total as of September 30, 2013

$    2,989,888 

 

 

$             0 

 

 

$    91,633 

 

 

$     252,664 

 

 

$    3,334,185 

 

Accumulated Impairment Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2012

$                  0 

 

 

$             0 

 

 

$             0 

 

 

$   (252,664)

 

 

$      (252,664)

 

Total as of September 30, 2013

$                  0 

 

 

$             0 

 

 

$             0 

 

 

$   (252,664)

 

 

$      (252,664)

 

Goodwill, net of Accumulated

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 Impairment Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2012

$    2,995,083 

 

 

$             0 

 

 

$    91,633 

 

 

$                0 

 

 

$    3,086,716 

 

Total as of September 30, 2013

$    2,989,888 

 

 

$             0 

 

 

$    91,633 

 

 

$                0 

 

 

$    3,081,521 

 

 

The goodwill of divested businesses relates to the 2013 divestitures discussed in Note 16.