XML 82 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2013
Changes in Goodwill

The following table shows the changes in goodwill, all of which relate to the Aggregates business, by reportable segment and in total:

 

  

 

 

 

    years ended December 31

  

Mid-America

Group

    

Southeast

Group

    

West

Group

    Total  
  

 

 

 

    (add 000)

   2013  

 

 

    Balance at beginning of period

       $   263,868       $ 50,001       $   302,335      $   616,204     

    Acquisitions

     99         345         --        444     

    Amounts allocated to divestitures

     --         --         (27     (27)    

 

 

    Balance at end of period

       $ 263,967       $ 50,346       $ 302,308      $ 616,621     

 

 
     2012  

 

 

    Balance at beginning of period

       $ 263,868       $   50,001       $ 302,802      $ 616,671     

    Adjustments to purchase price allocations

     --         --         (467     (467)    

 

 

    Balance at end of period

       $ 263,868       $ 50,001       $ 302,335      $ 616,204     

 

 
Intangible Assets Subject to Amortization

Intangible assets subject to amortization consist of the following:

 

    December 31

   Gross
Amount
     Accumulated
Amortization
    Net
Balance
 

    (add 000)

   2013  

    Noncompetition agreements

   $ 6,274         $ (5,583   $ 691   

    Customer relationships

     20,660         (6,160     14,500   

    Use rights and other

     16,915         (7,550     9,365   

    Total

   $   43,849         $  (19,293   $   24,556   
      2012  

    Noncompetition agreements

   $ 6,560         $ (5,476   $ 1,084   

    Customer relationships

     20,160         (4,100     16,060   

    Use rights and other

     15,865         (6,416     9,449   

    Total

   $ 42,585         $ (15,992   $ 26,593   
Intangible Assets Deemed to Indefinite Life and Not Being Amortized

Intangible assets deemed to have an indefinite life and not being amortized consist of the following:

 

December 31

   Aggregates
Business
     Specialty
Products
     Total  

(add 000)

   2013  

    Use rights

   $ 21,470       $ --       $   21,470   

    Trade name

     --         2,565         2,565   

    Total

   $ 21,470       $ 2,565       $ 24,035   
      2012  

    Use rights

   $ 21,275       $ --       $ 21,275   

    Trade name

     --         2,565         2,565   

    Total

   $ 21,275       $ 2,565       $ 23,840   
Other Intangibles for Aggregates Business

other intangibles for its Aggregates business, consisting of the following:

 

    (add 000)    Amount      Weighted-average
amortization period

Subject to amortization:

     

Customer relationships

   $ 500       7.0 years

Use rights and other

     1,050       63.4 years
     1,550       45.2 years

Not subject to amortization:

     

Use rights

     450       N/A

Total

   $ 2,000      
Estimated Amortization Expense for Intangible Assets

The estimated amortization expense for intangible assets for each of the next five years and thereafter is as follows:

 

    (add 000)        

2014

   $ 3,370   

2015

     2,730   

2016

     2,424   

2017

     2,298   

2018

     2,166   

Thereafter

     11,568   

Total

   $ 24,556