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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2019
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

 

 

 

June 30, 2019

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

Mid-America Group

 

$

382,717

 

$

32,610

 

$

415,327

 

Southeast Group

 

 

132,036

 

 

4,988

 

 

137,024

 

West Group

 

 

611,003

 

 

39,875

 

 

650,878

 

Total Building Materials Business

 

 

1,125,756

 

 

77,473

 

 

1,203,229

 

Magnesia Specialties

 

 

70,379

 

 

5,860

 

 

76,239

 

Total

 

$

1,196,135

 

$

83,333

 

$

1,279,468

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

June 30, 2018

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

Mid-America Group

 

$

325,578

 

$

25,014

 

$

350,592

 

Southeast Group

 

 

109,082

 

 

3,881

 

 

112,963

 

West Group

 

 

625,960

 

 

39,926

 

 

665,886

 

Total Building Materials Business

 

 

1,060,620

 

 

68,821

 

 

1,129,441

 

Magnesia Specialties

 

 

68,157

 

 

4,805

 

 

72,962

 

Total

 

$

1,128,777

 

$

73,626

 

$

1,202,403

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2019

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

Mid-America Group

 

$

613,025

 

$

51,115

 

$

664,140

 

Southeast Group

 

 

247,348

 

 

8,914

 

 

256,262

 

West Group

 

 

1,074,514

 

 

73,194

 

 

1,147,708

 

Total Building Materials Business

 

 

1,934,887

 

 

133,223

 

 

2,068,110

 

Magnesia Specialties

 

 

139,553

 

 

10,760

 

 

150,313

 

Total

 

$

2,074,440

 

$

143,983

 

$

2,218,423

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six Months Ended

 

 

 

June 30, 2018

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

Mid-America Group

 

$

493,468

 

$

35,905

 

$

529,373

 

Southeast Group

 

 

186,646

 

 

6,556

 

 

193,202

 

West Group

 

 

1,068,943

 

 

70,665

 

 

1,139,608

 

Total Building Materials Business

 

 

1,749,057

 

 

113,126

 

 

1,862,183

 

Magnesia Specialties

 

 

133,025

 

 

9,199

 

 

142,224

 

Total

 

$

1,882,082

 

$

122,325

 

$

2,004,407

 

 

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

(Dollars in Thousands)

 

June 30, 2019

 

December 31, 2018

 

Costs in excess of billings

 

$

9,452

 

$

1,975

 

Billings in excess of costs

 

$

9,088

 

$

6,743