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Revenue Recognition (Tables)
9 Months Ended
Sep. 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

 

 

 

September 30, 2019

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

Mid-America Group

 

$

411,045

 

$

37,713

 

$

448,758

 

Southeast Group

 

 

129,619

 

 

4,519

 

 

134,138

 

West Group

 

 

723,162

 

 

49,311

 

 

772,473

 

Total Building Materials Business

 

 

1,263,826

 

 

91,543

 

 

1,355,369

 

Magnesia Specialties

 

 

59,334

 

 

5,543

 

 

64,877

 

Total

 

$

1,323,160

 

$

97,086

 

$

1,420,246

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three Months Ended

 

 

 

September 30, 2018

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

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

 

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2019

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

Mid-America Group

 

$

1,024,069

 

$

88,828

 

$

1,112,897

 

Southeast Group

 

 

376,967

 

 

13,432

 

 

390,399

 

West Group

 

 

1,797,677

 

 

122,505

 

 

1,920,182

 

Total Building Materials Business

 

 

3,198,713

 

 

224,765

 

 

3,423,478

 

Magnesia Specialties

 

 

198,886

 

 

16,304

 

 

215,190

 

Total

 

$

3,397,599

 

$

241,069

 

$

3,638,668

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Nine Months Ended

 

 

 

September 30, 2018

 

 

 

Products and Services

 

Freight

 

Total

 

 

 

(Dollars in Thousands)

 

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

 

 

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, 2019

 

December 31, 2018

 

Costs in excess of billings

 

$

7,725

 

$

1,975

 

Billings in excess of costs

 

$

8,021

 

$

6,743