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Revenue Recognition (Tables)
3 Months Ended
Mar. 31, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Company's Total Revenues by Category for each Reportable Segment

The following table presents the Company’s total revenues by category for each reportable segment:

 

 

 

Three-Months Ended

 

 

 

March 31, 2018

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

167,890

 

$

10,891

 

$

178,781

 

Southeast Group

 

 

77,563

 

 

2,676

 

 

80,239

 

West Group

 

 

442,983

 

 

30,739

 

 

473,722

 

Total Building Materials Business

 

 

688,436

 

 

44,306

 

 

732,742

 

Magnesia Specialties

 

 

64,869

 

 

4,393

 

 

69,262

 

Total

 

$

753,305

 

$

48,699

 

$

802,004

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

 

 

March 31, 2017

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

177,407

 

$

11,612

 

$

189,019

 

Southeast Group

 

 

86,726

 

 

3,556

 

 

90,282

 

West Group

 

 

463,881

 

 

32,100

 

 

495,981

 

Total Building Materials Business

 

 

728,014

 

 

47,268

 

 

775,282

 

Magnesia Specialties

 

 

64,302

 

 

4,275

 

 

68,577

 

Total

 

$

792,316

 

$

51,543

 

$

843,859

 

 

Service revenues, which includes paving operations located in Colorado, were $11,143,000 and $16,000,000 for the three-months ended March 31, 2018 and 2017, respectively.

Summary of Information About the Company's Contract Balances

The following table presents information about the Company’s contract balances:

(Dollars in Thousands)

 

March 31,

2018

 

December 31, 2017

 

March 31,

2017

 

Costs in excess of billings

 

$

2,827

 

$

1,310

 

$

1,815

 

Billings in excess of costs

 

$

6,136

 

$

7,204

 

$

5,953