XML 88 R64.htm IDEA: XBRL DOCUMENT v2.4.0.6
Property and Equipment, Net (Details) (USD $)
3 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2012
Dec. 31, 2011
Dec. 31, 2010
Property, Plant and Equipment [Line Items]        
Property and equipment $ 1,216,298,000 $ 1,216,298,000 $ 1,169,828,000  
Less: accumulated depreciation and depletion 734,820,000 734,820,000 722,688,000  
Property and equipment, net 481,478,000 481,478,000 447,140,000  
Depreciation and Depletion   51,800,000 56,000,000 64,900,000
Interest Costs, Capitalized During Period   2,300,000 7,400,000 8,100,000
Gain (Loss) on Disposition of Property 18,000,000 27,447,000 15,789,000 13,748,000
Real Estate Held for Development and Sale [Member]
       
Property, Plant and Equipment [Line Items]        
Interest Costs, Capitalized During Period   2,100,000 6,300,000 7,800,000
Property, Plant And Equipment Net [Member]
       
Property, Plant and Equipment [Line Items]        
Interest Costs, Capitalized During Period   200,000 1,100,000 300,000
Land and land improvements [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment 125,961,000 125,961,000 124,216,000  
Quarry property [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment 180,567,000 180,567,000 175,612,000  
Building and leasehold improvements [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment 83,245,000 83,245,000 81,272,000  
Equipment and vehicles [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment 758,782,000 758,782,000 733,158,000  
Office furniture and equipment [Member]
       
Property, Plant and Equipment [Line Items]        
Property and equipment $ 67,743,000 $ 67,743,000 $ 55,570,000