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Long-Lived Assets (Tables)
12 Months Ended
Sep. 30, 2014
Long-Lived Assets  
Schedule of property, plant and equipment

Property, Plant and Equipment—Property, plant and equipment consisted of the following at September 30:

                                                                                                                                                                                    

(in thousands of dollars)

 

Estimated useful lives

 

2013

 

2014

 

Land and improvements

 

15 - 40 years

 

$

11,359

 

$

15,298

 

Buildings and improvements

 

5 - 40 years

 

 

61,760

 

 

69,018

 

Equipment and vehicles

 

3 - 20 years

 

 

204,438

 

 

222,800

 

Dies and molds

 

3 - 20 years

 

 

79,248

 

 

83,299

 

Construction in progress

 

 

 

11,608

 

 

16,402

 

 

 

 

 

 

 

 

 

 

 

 

 

 

368,413

 

 

406,817

 

Less accumulated depreciation

 

 

 

 

(208,794

)

 

(224,706

)

 

 

 

 

 

 

 

 

Net property, plant and equipment

 

 

 

$

159,619

 

$

182,111

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of gross carrying amounts and accumulated amortization of intangible assets

The table also summarizes the gross carrying amounts and related accumulated amortization of all intangible assets as of September 30:

                                                                                                                                                                                    

 

 

 

 

2013

 

2014

 

(in thousands of dollars)

 

Estimated
useful lives

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Gross
Carrying
Amount

 

Accumulated
Amortization

 

Trade names

 

Indefinite

 

$

4,800 

 

 

 

$

15,300 

 

 

 

CCP contracts

 

15 - 20 years

 

 

106,400 

 

$

58,699 

 

 

112,300 

 

$

64,192 

 

Customer relationships

 

5 - 17 years

 

 

83,564 

 

 

44,129 

 

 

107,953 

 

 

50,355 

 

Trade names

 

5 - 20 years

 

 

67,790 

 

 

30,502 

 

 

67,220 

 

 

33,394 

 

Patents and patented technologies

 

5 - 19 years

 

 

55,099 

 

 

46,954 

 

 

14,526 

 

 

11,686 

 

Other

 

3 - 17 years

 

 

3,960 

 

 

1,532 

 

 

3,935 

 

 

1,744 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

$

321,613 

 

$

181,816 

 

$

321,234 

 

$

161,371 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Schedule of total currently estimated annual amortization expense

 

                                                                                                                                                                                    

Year ending September 30:

 

(in thousands)

 

2015

 

$

17,827 

 

2016

 

 

17,570 

 

2017

 

 

16,692 

 

2018

 

 

16,643 

 

2019

 

 

15,614 

 

 

Schedule of goodwill

Goodwill—Changes in the carrying amount of goodwill, by segment, are as follows for the two-year period ended September 30, 2014.

                                                                                                                                                                                    

(in thousands)

 

Light
building
products

 

Heavy
construction
materials

 

Total

 

Balances as of September 30, 2012

 

$

672 

 

$

115,999 

 

$

116,671 

 

Goodwill related to 2013 acquisition

 

 

20,527 

 

 

 

 

20,527 

 

 

 

 

 

 

 

 

 

Balances as of September 30, 2013

 

$

21,199 

 

$

115,999 

 

$

137,198 

 

Goodwill related to 2014 acquisitions

 

 

35,488 

 

 

2,900 

 

 

38,388 

 

 

 

 

 

 

 

 

 

Balances as of September 30, 2014

 

$

56,687 

 

$

118,899 

 

$

175,586