ORGANIZATION AND SUMMARY OF SIGNIFICANT ACCOUNTING POLICIES (Tables)

12 Months Ended

Dec. 31, 2015

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Reconciliation of Amounts Previously Reported to Restated Amounts

The following schedules reconcile the amounts as previously reported in the applicable financial statement to the corresponding restated amounts (in thousands):

U.S. CONCRETE, INC.

CONSOLIDATED BALANCE SHEETS

	December 31, 2015
	As Previously Reported			Restatement Adjustments			As Restated
Prepaid expenses	$	4,450		$	(207	)	$	4,243
Total current assets	226,496			(207		)	226,289
Deferred income taxes, non-current	30,875			(24,849		)	6,026
Total assets	712,902			(25,056		)	687,846
Accrued liabilities	79,996			5,858			85,854
Total current liabilities	237,202			5,858			243,060
Total liabilities	547,981			5,858			553,839
Accumulated deficit	(17,243		)	(30,914		)	(48,157		)
Total equity	164,921			(30,914		)	134,007
Total liabilities and equity	712,902			(25,056		)	687,846

U.S. CONCRETE, INC.

CONSOLIDATED STATEMENTS OF OPERATIONS

	Year Ended December 31, 2015
	As Previously Reported			Restatement Adjustments			As Restated
Income tax (benefit) expense	$	(30,135	)	$	30,914		$	779
Income (loss) from continuing operations	25,820			(30,914		)	(5,094		)
Net income (loss)	25,500			(30,914		)	(5,414		)
Basic income (loss) per share:
Income (loss) from continuing operations	1.83			(2.19		)	(0.36		)
Net income (loss) per share - basic	1.81			(2.19		)	(0.38		)
Diluted income (loss) per share:
Income (loss) from continuing operations	1.66			(2.02		)	(0.36		)
Net income (loss) per share - diluted	1.64			(2.02		)	(0.38		)

U.S. CONCRETE, INC.

CONSOLIDATED STATEMENTS OF CHANGES IN EQUITY

	December 31, 2015
	As Previously Reported		Restatement Adjustments			As Restated
Net income (loss)	$	25,500	$	(30,914	)	$	(5,414	)
BALANCE, December 31, 2015	164,921		(30,914		)	134,007

U.S. CONCRETE, INC.

CONSOLIDATED STATEMENTS OF CASH FLOWS

	Year Ended December 31, 2015
	As Previously Reported			Restatement Adjustments			As Restated
Net income (loss)	$	25,500		$	(30,914	)	$	(5,414	)
Deferred income taxes	(37,428		)	24,849			(12,579		)
Prepaid expenses and other current assets	(1,094		)	208			(886		)
Accounts payable and accrued liabilities	40,286			5,857			46,143