XML 166 R109.htm IDEA: XBRL DOCUMENT v3.20.4
SEGMENT REPORTING (Narrative) (Details)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 31, 2020
USD ($)
Sep. 30, 2020
USD ($)
Jun. 30, 2020
USD ($)
Mar. 31, 2020
USD ($)
Dec. 31, 2019
USD ($)
Sep. 30, 2019
USD ($)
Jun. 30, 2019
USD ($)
Mar. 31, 2019
USD ($)
Dec. 31, 2020
USD ($)
state
segment
mi
Dec. 31, 2019
USD ($)
Dec. 31, 2018
USD ($)
Number of operating segments | segment                 4    
Number of reportable segments | segment                 4    
Radius for Delivering Product Maximum | mi                 25    
Radius for Delivering Product Minimum | mi                 20    
Revenues $ 1,175,119 $ 1,309,890 $ 1,322,575 $ 1,049,242 $ 1,186,152 $ 1,418,758 $ 1,327,682 $ 996,511 $ 4,856,826 [1] $ 4,929,103 [1] $ 4,382,869 [1]
Concrete [Member]                      
Percentage of product weight attributable to Aggregates                 80.00%    
Number of states in which segments serve | state                 4    
Revenues [1]                 $ 383,617 395,627 401,999
Aggregates [Member]                      
Equity method investments 26,524       50,587       $ 26,524 50,587 39,395
Number of states in which segments serve | state                 20    
Number of additional states served | state                 13    
Revenues [1]                 $ 3,672,884 3,669,464 3,239,578
Asphalt [Member]                      
Percentage of product weight attributable to Aggregates                 95.00%    
Number of states in which segments serve | state                 6    
Revenues [1]                 $ 792,605 855,821 733,182
Asphalt [Member] | Asphalt Construction Paving [Member]                      
Number of states in which segments serve | state                 3    
United States [Member]                      
Revenues                 $ 4,845,863 4,912,972 4,365,309
Nondomestic [Member]                      
Long-lived assets $ 261,574       $ 274,439       261,574 274,439 278,520
Nondomestic [Member] | Aggregates [Member]                      
Revenues                 10,963 16,131 17,560
Nondomestic [Member] | Asphalt, Concrete And Calcium [Member]                      
Revenues                 $ 0 $ 0 $ 0
[1]

1

The geographic markets are defined by states 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 and Texas

West market — Arizona, California and New Mexico