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GOODWILL AND INTANGIBLE ASSTES (Tables)
12 Months Ended
Dec. 31, 2015
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill by Reportable Segment

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

Aggregates

 

 

Asphalt Mix

 

 

Concrete

 

 

Calcium

 

 

Total

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total as of December 31, 2012

$   2,995,083 

 

 

$     91,633 

 

 

$              0 

 

 

$              0 

 

 

$  3,086,716 

 

Goodwill of divested businesses 1

(5,195)

 

 

 

 

 

 

 

 

(5,195)

 

Total as of December 31, 2013

$   2,989,888 

 

 

$     91,633 

 

 

$              0 

 

 

$              0 

 

 

$  3,081,521 

 

Goodwill of acquired businesses 1

13,303 

 

 

 

 

 

 

 

 

13,303 

 

Total as of December 31, 2014

$   3,003,191 

 

 

$     91,633 

 

 

$              0 

 

 

$              0 

 

 

$  3,094,824 

 

Total as of December 31, 2015

$   3,003,191 

 

 

$     91,633 

 

 

$              0 

 

 

$              0 

 

 

$  3,094,824 

 

 

 

 

1

Refer to Note 19 for additional details.

 

Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Class

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

2015 

 

 

2014 

 

Gross Carrying Amount

 

 

 

 

 

Contractual rights in place

$      735,935 

 

 

$     719,100 

 

Noncompetition agreements

2,800 

 

 

2,550 

 

Favorable lease agreements

16,677 

 

 

16,677 

 

Permitting, permitting compliance and zoning rights

99,513 

 

 

93,273 

 

Other 1

4,092 

 

 

4,067 

 

Total gross carrying amount

$      859,017 

 

 

$     835,667 

 

Accumulated Amortization

 

 

 

 

 

Contractual rights in place

$       (65,641)

 

 

$     (54,019)

 

Noncompetition agreements

(506)

 

 

(119)

 

Favorable lease agreements

(4,002)

 

 

(3,489)

 

Permitting, permitting compliance and zoning rights

(20,350)

 

 

(18,270)

 

Other 1

(1,939)

 

 

(1,527)

 

Total accumulated amortization

$       (92,438)

 

 

$     (77,424)

 

Total Intangible Assets Subject to Amortization, net

$      766,579 

 

 

$     758,243 

 

Intangible Assets with Indefinite Lives

 

 

 

Total Intangible Assets, net

$      766,579 

 

 

$     758,243 

 

Amortization Expense for the Year

$        15,618 

 

 

$       10,966 

 

 

 

 

1

Includes customer relationships and tradenames and trademarks.

 

Estimated Amortization Expense

 

 

 

 

 

 

in thousands

 

 

Estimated Amortization Expense for Five Subsequent Years

 

2016

$        19,946 

 

2017

20,797 

 

2018

21,702 

 

2019

19,746 

 

2020

20,247