XML 72 R33.htm IDEA: XBRL DOCUMENT v3.6.0.2
Property, Plant and Equipment, Net (Tables)
12 Months Ended
Dec. 31, 2016
Property Plant And Equipment [Abstract]  
Property, Plant and Equipment, Net

December 31

(add 000)

 

2016

 

 

2015

 

Land and land improvements

 

$

915,158

 

 

$

865,700

 

Mineral reserves and interests

 

 

1,114,560

 

 

 

1,001,295

 

Buildings

 

 

151,115

 

 

 

144,076

 

Machinery and equipment

 

 

3,766,975

 

 

 

3,473,826

 

Construction in progress

 

 

167,722

 

 

 

128,301

 

 

 

 

6,115,530

 

 

 

5,613,198

 

Less accumulated depreciation, depletion and amortization

 

 

(2,692,135

)

 

 

(2,457,198

)

Total

 

$

3,423,395

 

 

$

3,156,000

 

 

Gross Asset Value and Accumulated Amortization for Machinery and Equipment Recorded under Capital Lease

The gross asset value and accumulated amortization for machinery and equipment recorded under capital leases at December 31 were as follows:

 

(add 000)

 

2016

 

2015

 

Machinery and equipment under capital leases

 

$

23,117

 

$

19,379

 

Less accumulated amortization

 

 

(8,077

)

 

(5,102

)

Total

 

$

15,040

 

$

14,277