XML 81 R53.htm IDEA: XBRL DOCUMENT v3.6.0.2
SIGNIFICANT ACCOUNTING POLICIES - Schedule of Intangible Assets (Details) - USD ($)
$ in Millions
Dec. 31, 2016
Dec. 31, 2015
Finite-Lived Intangible Assets [Line Items]    
Accumulated amortization $ (56.8) $ (47.6)
Total assets 53.8 54.4
In-place/favorable leases    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets: 69.9 62.6
Favorable leases    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets: 17.9 16.6
Permitted quarry rights    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets: 18.0 18.0
Contract backlog    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets: 2.6 2.6
Trade name/customer relationships    
Finite-Lived Intangible Assets [Line Items]    
Amortized intangible assets: $ 2.2 $ 2.2