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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2013
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill by Reportable Segment

in thousands

Aggregates

 

 

Concrete

 

 

Asphalt Mix

 

 

Cement

 

 

Total

 

Goodwill, Gross Carrying Amount

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2011

$   2,995,083 

 

 

$           0 

 

 

$     91,633 

 

 

$   252,664 

 

 

$  3,339,380 

 

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 December 31, 2013

$   2,989,888 

 

 

$           0 

 

 

$     91,633 

 

 

$   252,664 

 

 

$  3,334,185 

 

Goodwill, Accumulated Impairment Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2011

$                 0 

 

 

$           0 

 

 

$              0 

 

 

$ (252,664)

 

 

$   (252,664)

 

Total as of December 31, 2012

$                 0 

 

 

$           0 

 

 

$              0 

 

 

$ (252,664)

 

 

$   (252,664)

 

Total as of December 31, 2013

$                 0 

 

 

$           0 

 

 

$              0 

 

 

$ (252,664)

 

 

$   (252,664)

 

Goodwill, net of Accumulated Impairment Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2011

$   2,995,083 

 

 

$           0 

 

 

$     91,633 

 

 

$              0 

 

 

$  3,086,716 

 

Total as of December 31, 2012

$   2,995,083 

 

 

$           0 

 

 

$     91,633 

 

 

$              0 

 

 

$  3,086,716 

 

Total as of December 31, 2013

$   2,989,888 

 

 

$           0 

 

 

$     91,633 

 

 

$              0 

 

 

$  3,081,521 

 

 

 

 

 

1

The goodwill of divested businesses relates to the 2013 divestitures discussed in Note 19.

 

Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2013 

 

 

2012 

 

Gross Carrying Amount

 

 

 

 

 

Contractual rights in place

$      649,506 

 

 

$     640,450 

 

Noncompetition agreements

1,200 

 

 

1,450 

 

Favorable lease agreements

16,677 

 

 

16,677 

 

Permitting, permitting compliance and zoning rights

88,113 

 

 

82,596 

 

Customer relationships

14,393 

 

 

14,493 

 

Trade names and trademarks

5,006 

 

 

5,006 

 

Other

2,014 

 

 

3,711 

 

Total gross carrying amount

$      776,909 

 

 

$     764,383 

 

Accumulated Amortization

 

 

 

 

 

Contractual rights in place

$       (49,000)

 

 

$     (42,470)

 

Noncompetition agreements

(925)

 

 

(985)

 

Favorable lease agreements

(3,053)

 

 

(2,584)

 

Permitting, permitting compliance and zoning rights

(16,461)

 

 

(14,625)

 

Customer relationships

(7,275)

 

 

(5,927)

 

Trade names and trademarks

(2,587)

 

 

(2,044)

 

Other

(30)

 

 

(3,216)

 

Total accumulated amortization

$       (79,331)

 

 

$     (71,851)

 

Total Intangible Assets Subject to Amortization, net

$      697,578 

 

 

$     692,532 

 

Intangible Assets with Indefinite Lives

 

 

 

Total Intangible Assets, net

$      697,578 

 

 

$     692,532 

 

Amortization Expense for the Year

$        11,732 

 

 

$       11,869 

 

 

Estimated Amortization Expense

 

 

 

 

 

 

in thousands

 

 

Estimated Amortization Expense for Five Subsequent Years

 

2014

$        12,994 

 

2015

12,870 

 

2016

13,173 

 

2017

13,785 

 

2018

14,347