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GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2016
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, 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 

 

Total as of December 31, 2016

$   3,003,191 

 

 

$     91,633 

 

 

$              0 

 

 

$              0 

 

 

$  3,094,824 

 



Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Class



 

 

 

 

 

 



 

 

 

 

 

 

in thousands

2016 

 

 

2015 

 

Gross Carrying Amount

 

 

 

 

 

Contractual rights in place

$      742,085 

 

 

$     735,935 

 

Noncompetition agreements

6,757 

 

 

2,800 

 

Favorable lease agreements

9,479 

 

 

16,677 

 

Permitting, permitting compliance and zoning rights

112,058 

 

 

99,513 

 

Other 1

4,171 

 

 

4,092 

 

Total gross carrying amount

$      874,550 

 

 

$     859,017 

 

Accumulated Amortization

 

 

 

 

 

Contractual rights in place

$       (77,515)

 

 

$     (65,641)

 

Noncompetition agreements

(1,118)

 

 

(506)

 

Favorable lease agreements

(2,822)

 

 

(4,002)

 

Permitting, permitting compliance and zoning rights

(21,701)

 

 

(20,350)

 

Other 1

(2,342)

 

 

(1,939)

 

Total accumulated amortization

$     (105,498)

 

 

$     (92,438)

 

Total Intangible Assets Subject to Amortization, net

$      769,052 

 

 

$     766,579 

 

Intangible Assets with Indefinite Lives

 

 

 

Total Intangible Assets, net

$      769,052 

 

 

$     766,579 

 

Amortization Expense for the Year

$        17,565 

 

 

$       15,618 

 





 

1

Includes customer relationships and tradenames and trademarks.



Estimated Amortization Expense



 

 



 

 

in thousands

 

 

Estimated Amortization Expense for Five Subsequent Years

 

2017

$        16,308 

 

2018

15,941 

 

2019

16,222 

 

2020

15,488 

 

2021

14,288