Goodwill (Tables)

12 Months Ended

Dec. 31, 2011

Schedule of goodwill by reporting segment

The changes in the carrying amount of goodwill by reporting segment during the years ended December 31, 2011 and 2010 are as follows (in thousands):

	Asphalt Group		Aggregate and Mining Group		Mobile Asphalt Paving Group			Underground Group		Other		Total
Balance, December 31, 2009	$	5,922	$	6,339	$	1,646		$	--	$	--	$	13,907

Balance, December 31, 2010		5,922		6,339		1,646			--		--		13,907
Business acquisition		--		--		1,171			--		--		1,171
Foreign currency translation		--		--		(89	)		--		--		(89	)
Balance, December 31, 2011	$	5,922	$	6,339	$	2,728		$	--	$	--	$	14,989

- Definition

Tabular disclosure of goodwill by reportable segment and in total. Disclosure details may include, but are not limited to, the carrying amount of goodwill, goodwill acquired during the year, goodwill impairment losses recognized, goodwill written-off due to the sale of a business unit, goodwill not yet allocated, and any other changes to goodwill.

+ References+ Details