XML 49 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Segment Information (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 30, 2013
Jun. 30, 2012
Jun. 30, 2013
Segment
Jun. 30, 2012
Segment Information [Abstract]        
Number of reportable segments     4  
Segment Reporting Information [Line Items]        
Net sales to external customers $ 248,127 $ 238,275 $ 495,960 $ 490,243
Gross profit 55,442 53,061 114,009 111,657
Gross profit (in hundredths) 22.30% 22.30% 23.00% 22.80%
Segment profit (loss) 11,289 10,468 25,153 21,965
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Total segment profits 11,289 10,468 25,153 21,965
Elimination of intersegment profit (136) (887) (750) (360)
Net income from continuing operations 11,153 9,581 24,403 21,605
Income from discontinued operations, net of tax 0 848 0 1,082
Net income attributable to non-controlling interest in subsidiary (61) (63) (140) (76)
Net income attributable to controlling interest 11,092 10,366 24,263 22,611
Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 24,749 19,255 44,678 37,919
Asphalt Group [Member]
       
Segment Reporting Information [Line Items]        
Number of business units     3  
Net sales to external customers 63,153 59,431 134,703 128,102
Gross profit 11,878 11,775 32,032 28,171
Gross profit (in hundredths) 18.80% 19.80% 23.80% 22.00%
Segment profit (loss) 4,061 3,902 15,202 11,293
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Total segment profits 4,061 3,902 15,202 11,293
Asphalt Group [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 2,572 6,140 7,746 14,050
Aggregate and Mining Group [Member]
       
Segment Reporting Information [Line Items]        
Number of business units     7  
Net sales to external customers 99,884 94,860 190,646 186,164
Gross profit 25,615 25,818 48,656 49,555
Gross profit (in hundredths) 25.60% 27.20% 25.50% 26.60%
Segment profit (loss) 11,141 11,567 20,198 21,138
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Total segment profits 11,141 11,567 20,198 21,138
Aggregate and Mining Group [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 14,782 6,320 23,037 13,316
Mobile Asphalt Paving Group [Member]
       
Segment Reporting Information [Line Items]        
Number of business units     3  
Net sales to external customers 45,750 45,160 93,041 87,153
Gross profit 11,171 10,151 21,730 20,756
Gross profit (in hundredths) 24.40% 22.50% 23.40% 23.80%
Segment profit (loss) 4,608 4,082 8,829 8,003
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Total segment profits 4,608 4,082 8,829 8,003
Mobile Asphalt Paving Group [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 5,129 6,265 11,575 9,482
Underground Group [Member]
       
Segment Reporting Information [Line Items]        
Number of business units     2  
Net sales to external customers 17,094 19,230 31,800 41,288
Gross profit 2,232 2,054 2,507 5,137
Gross profit (in hundredths) 13.10% 10.70% 7.90% 12.40%
Segment profit (loss) (768) (873) (3,149) (1,046)
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Total segment profits (768) (873) (3,149) (1,046)
Underground Group [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales 2,266 418 2,320 958
All Others [Member]
       
Segment Reporting Information [Line Items]        
Net sales to external customers 22,246 19,594 45,770 47,536
Gross profit 4,546 3,263 9,084 8,038
Gross profit (in hundredths) 20.40% 16.70% 19.80% 16.90%
Segment profit (loss) (7,753) (8,210) (15,927) (17,423)
Reconciliation of total segment profits to the Company's consolidated totals [Abstract]        
Total segment profits (7,753) (8,210) (15,927) (17,423)
All Others [Member] | Intersegment Eliminations [Member]
       
Segment Reporting Information [Line Items]        
Intersegment sales $ 0 $ 112 $ 0 $ 113