XML 53 R35.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 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)
 
September 30,
2012
 
December 31,
2011
 
September 30,
2011
Land and land improvements
 
$
125,842

 
$
124,216

 
$
122,728

Quarry property
 
177,814

 
175,612

 
175,431

Buildings and leasehold improvements
 
80,916

 
81,272

 
81,217

Equipment and vehicles
 
718,965

 
733,158

 
753,776

Office furniture and equipment
 
64,767

 
55,570

 
48,996

Property and equipment
 
1,168,304

 
1,169,828

 
1,182,148

Less: accumulated depreciation and depletion
 
736,011

 
722,688

 
728,326

Property and equipment, net
 
$
432,293

 
$
447,140

 
$
453,822