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Goodwill and Intangible Assets (Tables)
12 Months Ended
Dec. 31, 2012
Changes in Goodwill

The following table shows the changes in goodwill, all of which relate to the Aggregates business, by reportable segment and in total:

 

  

 

 

 

    years ended December 31

  

Mideast

Group

   

Southeast

Group

   

West

Group

    Total  
  

 

 

 

    (add 000)

   2012  

 

 

    Balance at beginning of period

       $   122,052      $ 72,073      $ 422,546      $   616,671     

    Adjustments to purchase price allocations

     ---        ---        (467     (467)     

    District reorganization

     (9,229     9,229        ---        ---     

 

 

    Balance at end of period

       $ 112,823      $ 81,302      $ 422,079      $ 616,204     

 

 
     2011  

 

 

    Balance at beginning of period

       $ 122,052      $   105,870      $   398,605      $ 626,527     

    Acquisitions

     ---        ---        23,941        23,941     

    Amounts allocated to divestitures

     ---        (33,797     ---        (33,797)     

 

 

    Balance at end of period

       $ 122,052      $ 72,073      $ 422,546      $ 616,671     

 

 
Intangible Assets Subject to Amortization

Intangible assets subject to amortization consist of the following:

 

    December 31

   Gross
Amount
     Accumulated
Amortization
    Net
Balance
 

    (add 000)

   2012  

    Noncompetition agreements

   $ 6,560           $ (5,476   $ 1,084   

    Customer relationships

     20,160         (4,100     16,060   

    Use rights and other

     15,865         (6,416     9,449   

    Total

   $   42,585           $ (15,992   $   26,593   
      2011  

    Noncompetition agreements

   $ 6,984           $ (5,447   $ 1,537   

    Customer relationships

     20,160         (2,070     18,090   

    Use rights and other

     15,865         (5,307     10,558   

    Total

   $ 43,009           $ (12,824   $ 30,185   
Intangible Assets Deemed to Indefinite Life and Not Being Amortized

Intangible assets deemed to have an indefinite life and not being amortized consist of the following:

 

    December 31

   Aggregates
Business
     Specialty
Products
     Total  

    (add 000)

   2012  

    Use rights

   $ 21,275       $ --       $   21,275   

    Trade name

     --         2,565         2,565   

    Total

   $ 21,275       $ 2,565       $ 23,840   
      2011  

    Use rights

   $ 21,383       $ --       $ 21,383   

    Trade name

     --         2,565         2,565   

    Total

   $ 21,383       $ 2,565       $ 23,948   
Other Intangibles for Aggregates Business

other intangibles for its Aggregates business, consisting of the following:

 

     Amount      Weighted-average
amortization period
    (add 000)    2011

Subject to amortization:

     

Noncompetition agreements

   $ 180       7.0 years

Customer relationships

     16,610       11.6 years

Use rights and other

     7,410       19.5 years
     24,200       14.0 years

Not subject to amortization:

     

Use rights

     14,583       N/A

Total

   $ 38,783      
Estimated Amortization Expense for Intangible Assets

The estimated amortization expense for intangible assets for each of the next five years and thereafter is as follows:

 

 

    (add 000)        

2013

   $ 3,508   

2014

     3,214   

2015

     2,568   

2016

     2,337   

2017

     2,211   

Thereafter

     12,755   

Total

   $ 26,593