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SEGMENT INFORMATION - (Tables)
3 Months Ended
Mar. 31, 2013
Segment Reporting [Abstract]  
Schedule of continuing operations by reportable segment
The following tables set forth certain financial information relating to our continuing operations by reportable segment (in thousands):

 
 
Three months ended March 31,
 
 
2013
 
2012
Revenue:
 
 
 
 
Ready-mixed concrete
 

 

Sales to external customers
 
115,202

 
99,188

Aggregate products
 
 
 
 
Sales to external customers
 
3,201

 
3,289

Intersegment sales
 
3,319

 
2,480

Total reportable segment revenue
 
121,722

 
104,957

Other products and eliminations
 
6,019

 
5,958

Total revenue
 
$
127,741

 
$
110,915

 
 
 
 
 
Loss from Continuing Operations:
 
 
 
 
Reportable Segment Adjusted EBITDA:
 
 
 
 
Ready-mixed concrete
 
$
9,173

 
$
7,080

Aggregate products
 
(582
)
 
(862
)
Total reportable segment Adjusted EBITDA
 
8,591

 
6,218

 
 
 
 
 
Other products and eliminations income (loss) from operations
 
442

 
(517
)
Corporate overhead, net of insurance allocations
 
(7,429
)
 
(6,957
)
Depreciation, depletion and amortization for reportable segments
 
(4,054
)
 
(2,845
)
Interest expense, net
 
(2,772
)
 
(2,869
)
Corporate gain on early extinguishment of debt
 
4,310

 

Corporate derivative loss
 
(18,446
)
 
(3,391
)
Corporate, other products and eliminations other income, net
 
151

 
208

Loss from continuing operations before income taxes
 
$
(19,207
)
 
$
(10,153
)
 
 
 
 
 
Capital Expenditures:
 
 
 
 
Ready-mixed concrete
 
$
960

 
$
340

Aggregate products
 
646

 

Other products and corporate
 
242

 

Total capital expenditures
 
$
1,848

 
$
340

 
 
 
 
 
Revenue by Product:
 
 
 
 
Ready-mixed concrete
 
$
115,202

 
$
99,188

Aggregate products
 
$
3,201

 
$
3,289

Precast concrete products
 
2,316

 
2,882

Building materials
 
2,901

 
2,443

Lime
 
2,398

 
1,308

Hauling
 
901

 
1,208

Other
 
822

 
597

Total revenue
 
$
127,741

 
$
110,915

 
Identifiable Property, Plant and Equipment Assets:
 
As of
March 31,
2013
 
As of
December 31, 2012
Ready-mixed concrete
 
$
74,184

 
$
75,469

Aggregate products
 
34,014

 
34,316

Other products and corporate
 
10,884

 
11,086

Total identifiable assets
 
$
119,082

 
$
120,871