XML 67 R54.htm IDEA: XBRL DOCUMENT v3.3.1.900
Business Acquisition - Recognized Identified Assets Acquired and Liabilities Assumed (Details) - USD ($)
$ in Thousands
5 Months Ended
Dec. 31, 2015
Aug. 05, 2015
Dec. 31, 2014
Dec. 31, 2013
Business Acquisition [Line Items]        
Goodwill $ 65,982   $ 33,798 $ 33,798
TAS Commercial Concrete        
Business Acquisition [Line Items]        
Accounts receivable   $ 54,987    
Costs and estimated earnings in excess of billings on uncompleted contracts   4,372    
Prepaid expenses and other current assets   828    
Fixed assets, net   15,720    
Investment in GLM Concrete Services, LLC   76    
Goodwill   33,817    
Other intangible assets   33,650    
Accounts payable   (18,458)    
Accrued expenses and other current liabilities   (13,015)    
Total Acquisition Consideration at August 5, 2015 110,344 111,977    
Working Capital Adjustment (1,633)      
Total Acquisition Consideration, Final $ 110,344 $ 111,977