XML 13 R39.htm IDEA: XBRL DOCUMENT v2.4.0.8
Changes in Goodwill (Detail) (USD $)
In Thousands, unless otherwise specified
9 Months Ended 12 Months Ended
Sep. 30, 2014
Dec. 31, 2013
Sep. 30, 2013
Goodwill      
Balance at beginning of period $ 616,621 $ 616,204 $ 616,634
Acquisitions 1,457,043 444  
Amounts allocated to divestitures (30,344)    
Adjustments to purchase price allocations   (27)  
Balance at end of period 2,043,320 616,621 616,634
Mid-America Group
     
Goodwill      
Balance at beginning of period 263,967 263,868  
Organizational changes 18,150    
Acquisitions   99  
Balance at end of period 282,117 263,967  
Southeast Group
     
Goodwill      
Balance at beginning of period 50,346 50,001  
Acquisitions    345  
Balance at end of period 50,346 50,346  
West Group
     
Goodwill      
Balance at beginning of period 302,308 302,335  
Organizational changes (18,150)    
Acquisitions 614,224    
Amounts allocated to divestitures (30,344)    
Adjustments to purchase price allocations   (27)  
Balance at end of period 868,038 302,308  
Cement
     
Goodwill      
Acquisitions 842,819    
Balance at end of period $ 842,819