XML 113 R58.htm IDEA: XBRL DOCUMENT v2.4.0.6
ACQUISITIONS, DISPOSITIONS AND ASSETS HELD FOR SALE - Sale of Smith Precast Operations and Other (Details) (USD $)
12 Months Ended 0 Months Ended 3 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended 1 Months Ended 12 Months Ended
Dec. 31, 2012
Dec. 31, 2011
Aug. 02, 2012
California Precast Operations
Dec. 17, 2012
Smith Precast
Oct. 05, 2012
Aggregate assets - New Jersey
Jun. 30, 2012
Aggregate assets - New Jersey
Dec. 31, 2012
Aggregate assets - New Jersey
Installments
Dec. 31, 2012
Northern California
Dec. 31, 2012
Land and Buildings in Northern California
Oct. 31, 2012
West Texas Market - 1 Plant
Processing_Facility
Apr. 30, 2011
West Texas Market - 1 Plant
Oct. 31, 2010
West Texas Market - 3 Plants
Dec. 31, 2012
West Texas Market - 3 Plants
Oct. 30, 2010
West Texas Market - 3 Plants
Jun. 30, 2011
Transport Equipment Northern California
Mar. 31, 2011
Transport Equipment Northern California
Sep. 30, 2010
Redemption of Subsidiary Interest
Aug. 31, 2010
Redemption of Subsidiary Interest
Dec. 31, 2012
Redemption of Subsidiary Interest
Dec. 31, 2011
Redemption of Subsidiary Interest
Acquisitions and Dispositions [Line Items]                                        
Proceeds from sale     $ 21,300,000           $ 3,200,000             $ 900,000        
Sale of Certain Precast Operations 27,022,000 0   4,300,000                                
Accrual of additional purchase consideration         1,400,000 1,400,000                            
Debt Instrument, Face Amount             1,000,000                          
Number of equal installments             8                          
Stated interest rate             2.50%             5.00%            
Repayments of notes issued on acquisition 1,277,000 1,595,000         100,000           400,000              
Carrying value of assets held for sale               2,600,000             800,000          
Gain on sale of assets held for sale 649,000 1,221,000           600,000                        
Number of plants acquired                   3                    
Purchase price         1,000,000           200,000 3,000,000                
Cash paid on acquisition                       400,000                
Percentage of ownership interest redeemed (in hundredths)                                   60.00%    
Payments for redemption of interest                                   640,000 750,000 750,000
Promissory notes issued as partial consideration                       $ 2,600,000         $ 1,500,000