XML 106 R59.htm IDEA: XBRL DOCUMENT v3.10.0.1
REVENUES (Revenues by Geographic Market) (Details) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2018
Sep. 30, 2018
Jun. 30, 2018
Mar. 31, 2018
Dec. 31, 2017
Sep. 30, 2017
Jun. 30, 2017
Mar. 31, 2017
Dec. 31, 2018
Dec. 31, 2017
Dec. 31, 2016
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues $ 1,088,047 $ 1,240,197 $ 1,200,151 $ 854,474 $ 977,490 $ 1,094,715 $ 1,030,763 $ 787,328 $ 4,382,869 [1] $ 3,890,296 [1] $ 3,592,667 [1]
Operating Segments [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 4,656,940 4,143,653 3,813,130
Intersegment Sales [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 (274,071) (253,357) (220,463)
East [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 1,523,330 1,402,923 1,198,293
Gulf Coast [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 2,033,447 1,703,272 1,707,910
West [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 1,100,163 1,037,458 906,927
Aggregates [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 3,239,578 2,842,737 2,741,372
Aggregates [Member] | Operating Segments [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1],[2]                 3,513,649 3,096,094 2,961,835
Aggregates [Member] | Intersegment Sales [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 (274,071) (253,357) (220,463)
Aggregates [Member] | East [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 1,109,489 1,045,682 994,559
Aggregates [Member] | Gulf Coast [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 1,821,853 1,512,505 1,497,762
Aggregates [Member] | West [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 582,307 537,907 469,514
Asphalt [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 733,182 622,074 512,310
Asphalt [Member] | Operating Segments [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 733,182 622,074 512,310
Asphalt [Member] | Intersegment Sales [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 0 0 0
Asphalt [Member] | East [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 156,591 112,673 0
Asphalt [Member] | Gulf Coast [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 131,745 80,311 102,035
Asphalt [Member] | West [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 444,846 429,090 410,275
Concrete [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 401,999 417,745 330,125
Concrete [Member] | Operating Segments [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 401,999 417,745 330,125
Concrete [Member] | Intersegment Sales [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 0 0 0
Concrete [Member] | East [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 257,250 244,568 203,734
Concrete [Member] | Gulf Coast [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 71,739 102,716 99,253
Concrete [Member] | West [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 73,010 70,461 27,138
Calcium [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 8,110 7,740 8,860
Calcium [Member] | Operating Segments [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 8,110 7,740 8,860
Calcium [Member] | Intersegment Sales [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 0 0 0
Calcium [Member] | East [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 0 0 0
Calcium [Member] | Gulf Coast [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 8,110 7,740 8,860
Calcium [Member] | West [Member]                      
Segment Reporting, Revenue Reconciling Item [Line Items]                      
Total revenues [1]                 $ 0 $ 0 $ 0
[1] The geographic markets are defined by states/countries as follows:East market - Arkansas, Delaware, Illinois, Kentucky, Maryland, North Carolina, Pennsylvania, Tennessee, Virginia, and Washington D.C.Gulf Coast market - Alabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina, Texas and the BahamasWest market - Arizona, California and New Mexico
[2] Includes product sales, as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 2) related to aggregates.