XML 73 R61.htm IDEA: XBRL DOCUMENT v3.10.0.1
Business Segments - Financial Data for Continuing Operations for Company's Reportable Business Segments (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 30, 2018
Sep. 30, 2017
Sep. 30, 2018
Sep. 30, 2017
Dec. 31, 2017
Segment Reporting Information [Line Items]          
Total Revenues $ 1,219,640 $ 1,087,732 $ 3,224,047 $ 2,995,116  
Earnings (Loss) from operations 240,662 226,964 543,696 516,967  
Total assets employed 9,588,171 7,566,785 9,588,171 7,566,785 $ 8,992,511
Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 1,142,218 1,022,487 3,024,300 2,811,646  
Building Materials Business          
Segment Reporting Information [Line Items]          
Total Revenues 1,146,117 1,023,827 3,008,300 2,792,606  
Earnings (Loss) from operations 238,806 220,639 545,570 517,516  
Total assets employed 9,134,806 7,174,841 9,134,806 7,174,841 7,163,442
Building Materials Business | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 1,073,853 962,598 2,822,910 2,621,728  
Operating Segments | Building Materials Business Mid-America Group          
Segment Reporting Information [Line Items]          
Total Revenues 377,005 308,472 906,377 788,390  
Earnings (Loss) from operations 120,344 106,235 235,221 204,939  
Total assets employed 2,802,054 1,538,594 2,802,054 1,538,594 1,532,867
Operating Segments | Building Materials Business Mid-America Group | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 348,429 287,085 841,897 734,406  
Operating Segments | Building Materials Business Southeast Group          
Segment Reporting Information [Line Items]          
Total Revenues 125,547 94,843 318,749 277,474  
Earnings (Loss) from operations 26,372 17,882 60,464 42,331  
Total assets employed 1,300,090 604,144 1,300,090 604,144 616,344
Operating Segments | Building Materials Business Southeast Group | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 121,661 91,427 308,306 266,690  
Operating Segments | Building Materials Business West Group          
Segment Reporting Information [Line Items]          
Total Revenues 643,565 620,512 1,783,174 1,726,742  
Earnings (Loss) from operations 92,090 96,522 249,885 270,246  
Total assets employed 5,032,662 5,032,103 5,032,662 5,032,103 5,014,231
Operating Segments | Building Materials Business West Group | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 603,763 584,086 1,672,707 1,620,632  
Operating Segments | Building Materials Business          
Segment Reporting Information [Line Items]          
Total Revenues 1,146,117 1,023,827 3,008,300 2,792,606  
Operating Segments | Magnesia Specialties          
Segment Reporting Information [Line Items]          
Total Revenues 73,523 63,905 215,747 202,510  
Earnings (Loss) from operations 23,301 17,590 65,867 58,589  
Total assets employed 141,998 148,581 141,998 148,581 152,257
Operating Segments | Magnesia Specialties | Products and Services          
Segment Reporting Information [Line Items]          
Total Revenues 68,365 59,889 201,390 189,918  
Corporate          
Segment Reporting Information [Line Items]          
Earnings (Loss) from operations (21,445) (11,265) (67,741) (59,138)  
Total assets employed $ 311,367 $ 243,363 $ 311,367 $ 243,363 $ 1,676,812