XML 16 R46.htm IDEA: XBRL DOCUMENT v3.2.0.727
GOODWILL AND OTHER INTANGIBLE ASSETS (Amortizable Other Intangible Assets) (Details) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2015
Jun. 30, 2014
Jun. 30, 2015
Jun. 30, 2014
Dec. 31, 2014
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Cost $ 580,111   $ 580,111   $ 558,605
Accumulated Amortization 168,255   168,255   152,089
Net 411,856   $ 411,856   $ 406,516
Weighted Average Remaining Amortization Period (in years)     10 years 8 months 5 days   11 years 4 months 18 days
Total permits and other intangible assets, Cost 702,876   $ 702,876   $ 682,169
Total permits and other intangible assets, Net 534,621   534,621   530,080
Amortization of intangible assets 8,800 $ 8,900 19,800 $ 18,400  
Trademarks and trade names          
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Indefinite-lived intangible asset, cost 122,765   122,765   123,564
Permits          
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Cost 163,036   163,036   156,692
Accumulated Amortization 59,430   59,430   55,318
Net 103,606   $ 103,606   $ 101,374
Weighted Average Remaining Amortization Period (in years)     19 years 1 month 4 days   19 years
Customer and supplier relationships          
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Cost 384,722   $ 384,722   $ 370,373
Accumulated Amortization 88,471   88,471   77,697
Net 296,251   $ 296,251   $ 292,676
Weighted Average Remaining Amortization Period (in years)     10 years 7 months 3 days   11 years
Other intangible assets          
Schedule of Finite-lived and Indefinite-lived Intangible Assets [Line Items]          
Cost 32,353   $ 32,353   $ 31,540
Accumulated Amortization 20,354   20,354   19,074
Net $ 11,999   $ 11,999   $ 12,466
Weighted Average Remaining Amortization Period (in years)     2 years 4 months 18 days   3 years 2 months