XML 102 R45.htm IDEA: XBRL DOCUMENT v3.20.4
GOODWILL AND INTANGIBLE ASSETS (Tables)
12 Months Ended
Dec. 31, 2020
GOODWILL AND INTANGIBLE ASSETS [Abstract]  
Changes in Carrying Amount of Goodwill by Reportable Segment

in thousands

Aggregates

Asphalt

Concrete

Calcium

Total

Goodwill

Totals at December 31, 2018

$   3,073,763 

$     91,633 

$              0 

$              0 

$  3,165,396 

Goodwill of acquired businesses 1

1,665 

0 

0 

0 

1,665 

Totals at December 31, 2019

$   3,075,428 

$     91,633 

$              0 

$              0 

$  3,167,061 

Goodwill of acquired businesses 1

5,051 

0 

0 

0 

5,051 

Totals at December 31, 2020

$   3,080,479 

$     91,633 

$              0 

$              0 

$  3,172,112 

1

See Note 19 for a summary of recent acquisitions.

Gross Carrying Amount and Accumulated Amortization by Major Intangible Asset Class

in thousands

2020

2019

Gross Carrying Amount

Contractual rights in place

$    1,158,966 

$  1,132,958 

Noncompetition agreements

5,667 

7,667 

Permitting, permitting compliance and zoning rights

138,958 

136,646 

Other 1

51,927 

11,951 

Total gross carrying amount

$    1,355,518 

$  1,289,222 

Accumulated Amortization

Contractual rights in place

$      (188,953)

$   (155,555)

Noncompetition agreements

(5,167)

(6,126)

Permitting, permitting compliance and zoning rights

(30,180)

(30,545)

Other 1

(7,674)

(5,521)

Total accumulated amortization

$      (231,974)

$   (197,747)

Total Intangible Assets Subject to Amortization, net

$    1,123,544 

$  1,091,475 

Intangible Assets with Indefinite Lives

0 

0 

Total Intangible Assets, net

$    1,123,544 

$  1,091,475 

Amortization Expense for the Year

$         46,611 

$       40,541 

1

Includes patents, customer relationships, tradenames and trademarks.

Estimated Amortization Expense

in thousands

Estimated Amortization Expense for Five Subsequent Years

2021

$        40,975 

2022

38,200 

2023

37,103 

2024

35,429 

2025

35,041