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ACQUISITIONS AND DIVESTITURES (Tables)
12 Months Ended
Dec. 31, 2014
ACQUISITIONS AND DIVESTITURES [Abstract]  
Comprehensive Income Actual Results

 

 

 

 

 

 

in thousands

2014 

 

Actual Results

 

 

Total revenues

$       44,918 

 

Net earnings

591 

 

Acquisition Related Costs

 

 

Selling, administrative and general expenses

$         1,491 

 

 

Schedule Of Business Acquisitions

 

 

 

 

 

 

in thousands, except per share data

2014 

 

Fair Value of Purchase Consideration

 

 

Cash

$     284,237 

 

Exchanges of real property and businesses

2,414 

 

Vulcan Materials Company, common stock (715,004 shares)

45,185 

 

Total fair value of purchase consideration

$     331,836 

 

Identifiable Assets Acquired and Liabilities Assumed

 

 

Accounts and notes receivable, net

$         9,406 

 

Inventories

13,229 

 

Other current assets

203 

 

Property, plant & equipment, net

194,031 

 

Other intangible assets

 

 

 Contractual rights in place

126,036 

 

 Noncompetition agreement

2,250 

 

Deferred income taxes, net

(14,058)

 

Liabilities assumed

(12,564)

 

Net identifiable assets acquired

$     318,533 

 

Goodwill

$       13,303 

 

 

Classification of Assets and Liabilities Held for Sale

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2014 

 

 

2013 

 

Held for Sale

 

 

 

 

 

Current assets

$        1,773 

 

 

$               0 

 

Property, plant & equipment, net

12,764 

 

 

10,559 

 

Other intangible assets, net

647 

 

 

 

Total assets held for sale

$      15,184 

 

 

$      10,559 

 

Asset retirement obligations

$           520 

 

 

$               0 

 

Total liabilities of assets held for sale

$           520 

 

 

$               0