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Segment Information (Tables)
6 Months Ended
Jun. 30, 2012
Segment Information [Abstract]  
Schedule of reportable segment revenues and profits
Segment Information:

 
 
(in thousands)
 
 
 
Three Months Ended
 
 
 
June 30, 2012
 
 
 
Asphalt
Group
 
 
Aggregate
and Mining
Group
 
 
Mobile Asphalt
Paving
Group
 
 
Underground
Group
 
 
All
Others
 
 
Total
 
Net sales to external customers
 
$
59,431
 
 
$
94,860
 
 
$
45,160
 
 
$
34,830
 
 
$
19,594
 
 
$
253,875
 
Intersegment sales
 
 
6,140
 
 
 
6,320
 
 
 
6,265
 
 
 
899
 
 
 
112
 
 
 
19,736
 
Gross profit
 
 
11,775
 
 
 
25,818
 
 
 
10,151
 
 
 
5,223
 
 
 
3,263
 
 
 
56,230
 
Gross profit percent
 
 
19.8
%
 
 
27.2
%
 
 
22.5
%
 
 
15.0
%
 
 
16.7
%
 
 
22.1
%
Segment profit (loss)
 
$
3,902
 
 
$
11,567
 
 
$
4,082
 
 
$
355
 
 
$
(8,590
)
 
$
11,316
 


 
 
(in thousands)
 
 
 
Six Months Ended
 
 
 
June 30, 2012
 
 
 
Asphalt
Group
 
 
Aggregate
and Mining
Group
 
 
Mobile Asphalt
Paving
Group
 
 
Underground
Group
 
 
All
Others
 
 
Total
 
Net sales to external  customers
 
$
128,101
 
 
$
186,164
 
 
$
87,153
 
 
$
71,559
 
 
$
47,536
 
 
$
520,513
 
Intersegment sales
 
 
14,050
 
 
 
13,316
 
 
 
9,482
 
 
 
1,440
 
 
 
113
 
 
 
38,401
 
Gross profit
 
 
28,171
 
 
 
49,555
 
 
 
20,756
 
 
 
10,357
 
 
 
8,038
 
 
 
116,877
 
Gross profit percent
 
 
22.0
%
 
 
26.6
%
 
 
23.8
%
 
 
14.5
%
 
 
16.9
%
 
 
22.5
%
Segment profit (loss)
 
$
11,293
 
 
$
21,138
 
 
$
8,003
 
 
$
483
 
 
$
(17,870
 
$
23,047
 


 
 
(in thousands)
 
 
 
Three Months Ended
 
 
 
June 30, 2011
 
 
 
Asphalt
Group
 
 
Aggregate
and Mining
Group
 
 
Mobile Asphalt
Paving
Group
 
 
Underground
Group
 
 
All
Others
 
 
Total
 
Net sales to external customers
 
$
68,183
 
 
$
86,562
 
 
$
53,466
 
 
$
23,088
 
 
$
16,457
 
 
$
247,756
 
Intersegment sales
 
 
5,897
 
 
 
4,980
 
 
 
2,788
 
 
 
261
 
 
 
-
 
 
 
13,926
 
Gross profit
 
 
16,750
 
 
 
22,406
 
 
 
15,627
 
 
 
3,934
 
 
 
3,254
 
 
 
61,971
 
Gross profit percent
 
 
24.6
%
 
 
25.9
%
 
 
29.2
%
 
 
17.0
%
 
 
19.8
%
 
 
25.0
%
Segment profit (loss)
 
$
9,102
 
 
$
9,727
 
 
$
8,532
 
 
$
172
 
 
$
(13,565
)
 
$
13,968
 



 
 
(in thousands)
 
 
 
Six Months Ended
 
 
 
June 30, 2011
 
 
 
Asphalt
Group
 
 
Aggregate
and Mining
Group
 
 
Mobile Asphalt
Paving
Group
 
 
Underground
Group
 
 
All
Others
 
 
Total
 
Net sales to external customers
 
$
141,937
 
 
$
165,415
 
 
$
103,421
 
 
$
34,755
 
 
$
32,417
 
 
$
477,945
 
Intersegment sales
 
 
10,355
 
 
 
12,144
 
 
 
6,565
 
 
 
1,680
 
 
 
-
 
 
 
30,744
 
Gross profit
 
 
35,978
 
 
 
41,155
 
 
 
29,067
 
 
 
4,057
 
 
 
6,417
 
 
 
116,674
 
Gross profit percent
 
 
25.3
%
 
 
24.9
%
 
 
28.1
%
 
 
11.7
%
 
 
19.8
%
 
 
24.4
%
Segment profit (loss)
 
$
19,921
 
 
$
15,349
 
 
$
15,843
 
 
$
(3,677
)
 
$
(22,063
)
 
$
25,373
 

Schedule of segment profits to the Company's consolidated totals
A reconciliation of total segment profits to the Company's consolidated totals is as follows (in thousands):

 
 
Three Months
Ended June 30,
 
 
Six Months
Ended June 30,
 
 
 
2012
 
 
2011
 
 
2012
 
 
2011
 
Total segment profits
 
$
11,316
 
 
$
13,968
 
 
$
23,047
 
 
$
25,373
 
Net income attributable to non-controlling interest in subsidiary
 
 
(63
)
 
 
(19
)
 
 
(76
)
 
 
(33
)
Recapture (elimination) of intersegment profit
 
 
(887
)
 
 
137
 
 
 
(360
)
 
 
(1,110
)
Net income attributable to controlling interest
 
$
10,366
 
 
$
14,086
 
 
$
22,611
 
 
$
24,230