XML 91 R46.htm IDEA: XBRL DOCUMENT v3.8.0.1
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2017
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill by Reportable Segment







 

 

 

 

 

 

 

 

 

 

 

 

 

 

 



 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

in thousands

Aggregates

 

 

Asphalt

 

 

Concrete

 

 

Calcium

 

 

Total

 

Goodwill

 

 

 

 

 

 

 

 

 

 

 

 

 

 

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 

 

Goodwill of acquired businesses 1

27,497 

 

 

 

 

 

 

 

 

27,497 

 

Total as of December 31, 2017

$   3,030,688 

 

 

$     91,633 

 

 

$              0 

 

 

$              0 

 

 

$  3,122,321 

 





 

1

See Note 19 for a summary of the current year acquisitions.



Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Class



 

 

 

 

 

 



 

 

 

 

 

 

in thousands

2017 

 

 

2016 

 

Gross Carrying Amount

 

 

 

 

 

Contractual rights in place

$    1,050,816 

 

 

$     742,085 

 

Noncompetition agreements

7,067 

 

 

6,757 

 

Favorable lease agreements

9,479 

 

 

9,479 

 

Permitting, permitting compliance and zoning rights

119,002 

 

 

112,058 

 

Other 1

4,616 

 

 

4,171 

 

Total gross carrying amount

$    1,190,980 

 

 

$     874,550 

 

Accumulated Amortization

 

 

 

 

 

Contractual rights in place

$        (94,534)

 

 

$     (77,515)

 

Noncompetition agreements

(2,440)

 

 

(1,118)

 

Favorable lease agreements

(3,179)

 

 

(2,822)

 

Permitting, permitting compliance and zoning rights

(24,352)

 

 

(21,701)

 

Other 1

(2,845)

 

 

(2,342)

 

Total accumulated amortization

$      (127,350)

 

 

$   (105,498)

 

Total Intangible Assets Subject to Amortization, net

$    1,063,630 

 

 

$     769,052 

 

Intangible Assets with Indefinite Lives

 

 

 

Total Intangible Assets, net

$    1,063,630 

 

 

$     769,052 

 

Amortization Expense for the Year

$         23,765 

 

 

$       17,565 

 





 

1

Includes customer relationships and tradenames and trademarks.



Estimated Amortization Expense



 

 



 

 

in thousands

 

 

Estimated Amortization Expense for Five Subsequent Years

 

2018

$        26,447 

 

2019

25,585 

 

2020

25,375 

 

2021

24,257 

 

2022

23,016