XML 39 R25.htm IDEA: XBRL DOCUMENT v3.5.0.2
Significant Accounting Policies - Additional Information (Detail)
3 Months Ended 6 Months Ended 12 Months Ended
Jun. 30, 2016
USD ($)
State
Jun. 30, 2015
USD ($)
Jun. 30, 2016
USD ($)
Facility
State
Segment
Jun. 30, 2015
USD ($)
Dec. 31, 2015
USD ($)
Significant Accounting Policies [Line Items]          
Number of quarries distribution facilities and plants | Facility     400    
Number of states with aggregates business sales by destination | State 26   26    
Number of reportable segments | Segment     3    
Other comprehensive loss before reclassifications for pension and postretirement benefit plans, tax benefit $ 2,346,000 $ 6,793,000 $ 2,405,000 $ 6,904,000  
Restatement Adjustment | Other Noncurrent Assets          
Significant Accounting Policies [Line Items]          
Debt issuance cost   4,130,000   4,130,000 $ 3,588,000
Restatement Adjustment | Other Current Assets          
Significant Accounting Policies [Line Items]          
Debt issuance cost   $ 533,000   $ 533,000 $ 533,000
Product Concentration Risk | Sales Revenue Segment | Cement          
Significant Accounting Policies [Line Items]          
Total net sales, percentage     8.00%   11.00%
Product Concentration Risk | Sales Revenue Segment | Magnesia Specialties          
Significant Accounting Policies [Line Items]          
Total net sales, percentage     7.00%   7.00%
Aggregates Product Line | Product Concentration Risk | Product Line Sales          
Significant Accounting Policies [Line Items]          
Total net sales, percentage     56.00%   55.00%
Aggregates-Related Downstream Product Lines | Product Concentration Risk | Product Line Sales          
Significant Accounting Policies [Line Items]          
Total net sales, percentage     29.00%   27.00%