XML 34 R31.htm IDEA: XBRL DOCUMENT v2.3.0.15
Business Combinations And Discontinued Operations (Narrative) (Details) (USD $)
1 Months Ended9 Months Ended
May 31, 2011
Sep. 30, 2011
T
Business Combinations And Discontinued Operations  
Noncontrolling interest, ownership percentage by noncontrolling owners1.00% 
Purchase of remaining interest in existing limited liability company$ 10,394,000$ 10,394,000
Elimination of noncontrolling interest3,439,000(7,176,000)
Additional paid-in capital3,737,000 
Deferred tax asset$ 3,218,000 
Tons of limestone reserves acquired with acquisition 200,000,000