XML 36 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2012
Property, Plant and Equipment [Abstract]  
Property and Equipment
Balances of major classes of assets and allowances for depreciation and depletion are included in property and equipment, net on our condensed consolidated balance sheets as follows:
(in thousands)
 
March 31,
2012
 
December 31,
2011
 
March 31,
2011
Land and land improvements
 
$
125,596

 
$
124,216

 
$
124,932

Quarry property
 
177,274

 
175,612

 
173,067

Buildings and leasehold improvements
 
81,291

 
81,272

 
84,772

Equipment and vehicles
 
728,407

 
733,158

 
774,111

Office furniture and equipment
 
60,615

 
55,570

 
44,174

Property and equipment
 
1,173,183

 
1,169,828

 
1,201,056

Less: accumulated depreciation and depletion
 
731,051

 
722,688

 
732,127

Property and equipment, net
 
$
442,132

 
$
447,140

 
$
468,929