XML 38 R31.htm IDEA: XBRL DOCUMENT v2.4.0.8
Property and Equipment, Net (Tables)
3 Months Ended
Mar. 31, 2014
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,
2014
 
December 31,
2013
 
March 31,
2013
Equipment and vehicles
 
$
770,266

 
$
765,971

 
$
760,717

Quarry property
 
170,442

 
170,442

 
180,506

Land and land improvements
 
120,092

 
119,917

 
125,301

Buildings and leasehold improvements
 
83,994

 
83,494

 
83,733

Office furniture and equipment
 
70,826

 
70,156

 
68,232

Property and equipment
 
1,215,620

 
1,209,980

 
1,218,489

Less: accumulated depreciation and depletion
 
783,222

 
773,121

 
740,823

Property and equipment, net
 
$
432,398

 
$
436,859

 
$
477,666