XML 78 R43.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accounting Policies - Additional Information (Detail)
12 Months Ended
Dec. 31, 2015
USD ($)
Facility
State
$ / shares
Dec. 31, 2014
USD ($)
$ / shares
Dec. 31, 2013
$ / shares
Significant Accounting Policies [Line Items]      
Number of quarries distribution facilities and plants | Facility 400    
Number of states with aggregates business sales by destination | State 36    
Current deferred tax assets reclassed into deferred income taxes, net   $ 244,638,000  
Maximum FDIC, insurance limit to not available of funds in lockboxes $ 250,000    
Company policy for maximum cash maintained at one bank 100,000,000    
Minimum at risk receivable balance for specific reserve $ 50,000    
Weighted-average fair value of stock option granted | $ / shares $ 57.71 $ 43.42 $ 36.48
Minimum likelihood for recognition of tax benefit related to uncertain tax position 50.00%    
Minimum      
Significant Accounting Policies [Line Items]      
Warranty term 9 months    
Extended product warranty term 2 years    
Maximum      
Significant Accounting Policies [Line Items]      
Warranty term 1 year    
Extended product warranty term 10 years    
Inventory Finished Goods      
Significant Accounting Policies [Line Items]      
Allowance for inventories in excess of sales requisite Record period 12 months    
Expendable Parts Inventory      
Significant Accounting Policies [Line Items]      
Allowance for inventories in excess of sales requisite Record period 5 years    
Supplies Inventory      
Significant Accounting Policies [Line Items]      
Allowance for inventories in excess of sales requisite Record period 1 year    
Aggregates Product Line | Product Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 55.00%    
Aggregates-Related Downstream Product Lines | Product Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 27.00%    
Cement | Product Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 11.00%    
Magnesia Specialties | Product Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 7.00%    
Percentage of Aggregates Business Net Sales in Top Five Sales states | Geographic Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 70.00%    
Texas | Cement | Product Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 72.00%    
California | Cement | Product Concentration Risk | Sales      
Significant Accounting Policies [Line Items]      
Total net sales, percentage 25.00%