XML 54 R14.htm IDEA: XBRL DOCUMENT v2.4.0.8
Inventories
6 Months Ended
Jun. 30, 2014
Inventory Disclosure [Abstract]  
Inventories
INVENTORIES

For the six months ended June 30, 2014, we incurred a temporary last-in, first-out (LIFO) liquidation gain due to reductions in work in process inventory of $0.1 million which we expect to be restored by the end of the year. For the three months ended June 30, 2014, we restored $0.4 million LIFO liquidation incurred in the first three months of 2014 as a result of reductions in finished cement and work in process inventory. We did not incur a temporary LIFO liquidation gain during the six months or the three months ended June 30, 2013. The temporary LIFO liquidation gain has been deferred as a component of accrued liabilities.