XML 95 R58.htm IDEA: XBRL DOCUMENT v3.10.0.1
Goodwill and Other Intangible Assets - Intangible Assets Deemed to Indefinite Life and Not Being Amortized (Detail) - USD ($)
$ in Thousands
Dec. 31, 2018
Dec. 31, 2017
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets $ 29,727 $ 33,877
Operating Permits    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 6,600 6,600
Use Rights Not Subject To Amortization    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 20,282 24,432
Trade names    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 2,845 2,845
Building Materials Business    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 27,162 31,312
Building Materials Business | Operating Permits    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 6,600 6,600
Building Materials Business | Use Rights Not Subject To Amortization    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 20,282 24,432
Building Materials Business | Trade names    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 280 280
Magnesia Specialties    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets 2,565 2,565
Magnesia Specialties | Trade names    
Indefinite Lived Intangible Assets By Major Class [Line Items]    
Indefinite life intangible assets $ 2,565 $ 2,565