XML 57 R48.htm IDEA: XBRL DOCUMENT v3.19.3
REVENUES (Revenues by Geographic Market) (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2019
Sep. 30, 2018
Sep. 30, 2019
Sep. 30, 2018
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] $ 1,418,758 $ 1,240,197 $ 3,742,951 $ 3,294,822
Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,518,405 1,319,062 3,986,043 3,502,556
Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] (99,647) (78,865) (243,092) (207,734)
East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 520,893 449,381 1,275,340 1,138,082
Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 649,867 552,872 1,829,350 1,542,406
West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 347,645 316,809 881,353 822,068
Aggregates [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 1,033,438 904,866 2,787,019 2,431,919
Aggregates [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1],[2] 1,133,085 983,731 3,030,111 2,639,653
Aggregates [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] (99,647) (78,865) (243,092) (207,734)
Aggregates [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 387,291 331,147 951,543 827,605
Aggregates [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 565,607 489,299 1,615,987 1,377,568
Aggregates [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 180,187 163,285 462,581 434,480
Asphalt [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 270,237 231,700 649,490 547,363
Asphalt [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1],[3] 270,237 231,700 649,490 547,363
Asphalt [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Asphalt [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 59,156 52,263 123,764 113,331
Asphalt [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 63,803 47,220 157,581 100,708
Asphalt [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 147,278 132,217 368,145 333,324
Concrete [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 112,964 101,719 300,369 309,404
Concrete [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 112,964 101,719 300,369 309,404
Concrete [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Concrete [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 74,446 65,971 200,033 197,146
Concrete [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 18,338 14,441 49,709 57,994
Concrete [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 20,180 21,307 50,627 54,264
Calcium [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 2,119 1,912 6,073 6,136
Calcium [Member] | Operating Segments [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 2,119 1,912 6,073 6,136
Calcium [Member] | Intersegment Sales [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Calcium [Member] | East [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 0 0 0 0
Calcium [Member] | Gulf Coast [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] 2,119 1,912 6,073 6,136
Calcium [Member] | West [Member]        
Segment Reporting, Revenue Reconciling Item [Line Items]        
Total revenues [1] $ 0 $ 0 $ 0 $ 0
[1]

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 marketAlabama, Florida, Georgia, Louisiana, Mexico, Mississippi, Oklahoma, South Carolina, Texas and the Bahamas

West market — Arizona, California and New Mexico

[2] Includes product sales (crushed stone, sand and gravel, sand, and other aggregates), as well as freight & delivery costs that we pass along to our customers, and service revenues (see Note 4) related to aggregates.
[3] Includes product sales, as well as service revenues (see Note 4) from our asphalt construction paving business.