Financial Information Related to Operations by Segment (Detail) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 9 Months Ended | |||
---|---|---|---|---|---|
Dec. 31, 2012
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Dec. 31, 2011
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Dec. 31, 2012
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Dec. 31, 2011
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Mar. 31, 2012
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Segment Reporting Information [Line Items] | |||||
Revenues, Sub-total | $ 201,204 | $ 155,824 | $ 592,501 | $ 477,040 | |
Intersegment Revenues | (12,461) | (11,595) | (37,434) | (34,331) | |
Net Revenues, including Joint Venture | 188,743 | 144,229 | 555,067 | 442,709 | |
Less: Joint Venture | (24,000) | (20,633) | (71,623) | (64,487) | |
Net Revenues | 164,743 | 123,596 | 483,444 | 378,222 | |
Operating Earnings | 39,890 | 20,838 | 110,290 | 47,348 | |
Corporate General and Administrative | (6,268) | (4,928) | (16,942) | (13,518) | |
Capital Expenditures | 20,204 | 15,428 | 28,832 | 22,944 | |
Acquisition and Litigation Expense | (2,485) | (9,117) | (8,859) | (9,117) | |
Depreciation, Depletion and Amortization | 14,336 | 12,671 | 39,780 | 37,354 | |
Earnings Before Interest and Income Taxes | 31,137 | 6,793 | 84,489 | 24,713 | |
Identifiable Assets | 1,456,820 | 1,456,820 | 985,145 | ||
Loss on Debt Retirement | (2,094) | (2,094) | |||
Interest Expense, net | (3,836) | (4,210) | (11,149) | (13,352) | |
Earnings Before Income Taxes | 27,301 | 489 | 73,340 | 9,267 | |
Cement
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Segment Reporting Information [Line Items] | |||||
Revenues, Sub-total | 74,935 | 61,510 | 229,492 | 194,208 | |
Intersegment Revenues | 535 | 803 | 1,614 | 3,044 | |
Cement Sales Volume (in thousands of tons) | 818,000 | 700,000 | 2,530,000 | 2,191,000 | |
Operating Earnings | 16,615 | 15,493 | 43,923 | 39,392 | |
Capital Expenditures | 3,851 | 1,723 | 8,798 | 5,931 | |
Depreciation, Depletion and Amortization | 5,258 | 3,821 | 12,991 | 11,254 | |
Identifiable Assets | 744,570 | 744,570 | 313,559 | ||
Cement | Wholly-Owned Operations
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Segment Reporting Information [Line Items] | |||||
Cement Sales Volume (in thousands of tons) | 592,000 | 497,000 | 1,852,000 | 1,534,000 | |
Operating Earnings | 7,763 | 7,717 | 19,853 | 18,232 | |
Cement | Joint Venture
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Segment Reporting Information [Line Items] | |||||
Cement Sales Volume (in thousands of tons) | 226,000 | 203,000 | 678,000 | 657,000 | |
Operating Earnings | 8,852 | 7,776 | 24,070 | 21,160 | |
Gypsum Wallboard
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Segment Reporting Information [Line Items] | |||||
Revenues, Sub-total | 80,737 | 54,063 | 228,284 | 156,386 | |
Operating Earnings | 16,870 | 228 | 47,356 | (4,074) | |
Capital Expenditures | 744 | 1,174 | 2,208 | 3,188 | |
Depreciation, Depletion and Amortization | 5,252 | 5,314 | 15,798 | 15,798 | |
Identifiable Assets | 425,675 | 425,675 | 434,967 | ||
Paperboard
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Segment Reporting Information [Line Items] | |||||
Revenues, Sub-total | 31,331 | 30,001 | 93,390 | 90,414 | |
Intersegment Revenues | 11,780 | 10,594 | 35,217 | 30,728 | |
Operating Earnings | 7,963 | 5,146 | 20,934 | 12,214 | |
Capital Expenditures | 47 | 532 | 413 | 754 | |
Depreciation, Depletion and Amortization | 2,207 | 2,131 | 6,626 | 6,383 | |
Identifiable Assets | 131,999 | 131,999 | 137,483 | ||
Concrete and Aggregates
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Segment Reporting Information [Line Items] | |||||
Revenues, Sub-total | 14,201 | 10,250 | 41,335 | 36,032 | |
Intersegment Revenues | 146 | 198 | 603 | 559 | |
Operating Earnings | (1,335) | (620) | (1,496) | (811) | |
Other, net
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Segment Reporting Information [Line Items] | |||||
Operating Earnings | (223) | 591 | (427) | 627 | |
Capital Expenditures | 2 | 9 | 49 | ||
Identifiable Assets | 21,193 | 21,193 | 38,096 | ||
Depreciation, Depletion and Amortization | 352 | 294 | 778 | 684 | |
Aggregates
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Segment Reporting Information [Line Items] | |||||
Capital Expenditures | 15,560 | 11,870 | 17,380 | 12,751 | |
Depreciation, Depletion and Amortization | 866 | 851 | 2,650 | 2,477 | |
Identifiable Assets | 101,662 | 101,662 | 49,009 | ||
Concrete
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Segment Reporting Information [Line Items] | |||||
Capital Expenditures | 129 | 24 | 271 | ||
Depreciation, Depletion and Amortization | 401 | 260 | 937 | 758 | |
Identifiable Assets | $ 32,721 | $ 32,721 | $ 12,031 |