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GOODWILL (Tables)
9 Months Ended
Sep. 30, 2014
GOODWILL [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, 2013

$  2,989,888 

 

 

$             0 

 

 

$    91,633 

 

 

$  252,664 

 

 

$    3,334,185 

 

Goodwill of acquired businesses 1

13,796 

 

 

 

 

 

 

 

 

13,796 

 

Total as of September 30, 2014

$  3,003,684 

 

 

$             0 

 

 

$    91,633 

 

 

$  252,664 

 

 

$    3,347,981 

 

Goodwill, Accumulated Impairment Losses 2

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2013

$                0 

 

 

$             0 

 

 

$             0 

 

 

$
(252,664)

 

 

$      (252,664)

 

Total as of September 30, 2014

$                0 

 

 

$             0 

 

 

$             0 

 

 

$
(252,664)

 

 

$      (252,664)

 

Goodwill, net of Accumulated Impairment Losses

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2013

$  2,989,888 

 

 

$             0 

 

 

$    91,633 

 

 

$             0 

 

 

$    3,081,521 

 

Total as of September 30, 2014

$  3,003,684 

 

 

$             0 

 

 

$    91,633 

 

 

$             0 

 

 

$    3,095,317 

 

 

 

 

 

The goodwill of acquired businesses relates to the 2014 acquisitions as outlined in Note 16.

The goodwill for the Cement segment was fully impaired in 2008.