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Revenue Recognition (Tables)
9 Months Ended
Sep. 30, 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

 

 

 

September 30, 2018

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

348,429

 

$

28,576

 

$

377,005

 

Southeast Group

 

 

121,661

 

 

3,886

 

 

125,547

 

West Group

 

 

603,763

 

 

39,802

 

 

643,565

 

Total Building Materials Business

 

 

1,073,853

 

 

72,264

 

 

1,146,117

 

Magnesia Specialties

 

 

68,365

 

 

5,158

 

 

73,523

 

Total

 

$

1,142,218

 

$

77,422

 

$

1,219,640

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

 

 

September 30, 2017

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

287,085

 

$

21,387

 

$

308,472

 

Southeast Group

 

 

91,427

 

 

3,416

 

 

94,843

 

West Group

 

 

584,086

 

 

36,426

 

 

620,512

 

Total Building Materials Business

 

 

962,598

 

 

61,229

 

 

1,023,827

 

Magnesia Specialties

 

 

59,889

 

 

4,016

 

 

63,905

 

Total

 

$

1,022,487

 

$

65,245

 

$

1,087,732

 

 

2.

Revenue Recognition (continued)

 

 

 

Nine-Months Ended

 

 

 

September 30, 2018

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

841,897

 

$

64,480

 

$

906,377

 

Southeast Group

 

 

308,306

 

 

10,443

 

 

318,749

 

West Group

 

 

1,672,707

 

 

110,467

 

 

1,783,174

 

Total Building Materials Business

 

 

2,822,910

 

 

185,390

 

 

3,008,300

 

Magnesia Specialties

 

 

201,390

 

 

14,357

 

 

215,747

 

Total

 

$

3,024,300

 

$

199,747

 

$

3,224,047

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine-Months Ended

 

 

 

September 30, 2017

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

734,406

 

$

53,984

 

$

788,390

 

Southeast Group

 

 

266,690

 

 

10,784

 

 

277,474

 

West Group

 

 

1,620,632

 

 

106,110

 

 

1,726,742

 

Total Building Materials Business

 

 

2,621,728

 

 

170,878

 

 

2,792,606

 

Magnesia Specialties

 

 

189,918

 

 

12,592

 

 

202,510

 

Total

 

$

2,811,646

 

$

183,470

 

$

2,995,116

 

Summary of Information About the Company's Contract Balances The following table presents information about the Company’s contract balances:

(Dollars in Thousands)

 

September 30, 2018

 

December 31, 2017

 

September 30, 2017

 

Costs in excess of billings

 

$

5,581

 

$

1,310

 

$

8,727

 

Billings in excess of costs

 

$

9,111

 

$

7,204

 

$

5,981