XML 35 R31.htm IDEA: XBRL DOCUMENT  v2.3.0.11
Business Combinations And Discontinued Operations (Narrative) (Details) (USD $)
1 Months Ended 6 Months Ended
May 31, 2011
Jun. 30, 2011
T
Business Combinations And Discontinued Operations    
Noncontrolling interest, ownership percentage by noncontrolling owners 1.00%  
Payment to purchase minority interest $ 10,394,000 $ 10,394,000
Elimination of noncontrolling interest 3,439,000 (7,176,000)
Additional paid in capital 3,737,000  
Deferred tax asset $ 3,218,000  
Tons of limestone reserves acquired with acquisition   200,000,000