XML 42 R29.htm IDEA: XBRL DOCUMENT v3.5.0.2
Property and Equipment, Net (Tables)
9 Months Ended
Sep. 30, 2016
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 and were as follows:
(in thousands)
 
September 30,
2016
 
December 31,
2015
 
September 30,
2015
Equipment and vehicles
 
$
770,882

 
$
731,224

 
$
762,121

Quarry property
 
179,735

 
178,357

 
171,924

Land and land improvements
 
111,714

 
110,294

 
111,058

Buildings and leasehold improvements
 
82,733

 
82,871

 
82,651

Office furniture and equipment
 
61,007

 
60,821

 
71,259

Property and equipment
 
1,206,071

 
1,163,567

 
1,199,013

Less: accumulated depreciation and depletion
 
798,744

 
778,438

 
813,977

Property and equipment, net
 
$
407,327

 
$
385,129

 
$
385,036