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Revenue Recognition (Tables)
6 Months Ended
Jun. 30, 2018
Revenue From Contract With Customer [Abstract]  
Schedule of Company's Total Revenues by Category for each Reportable Segment The following table presents the Company’s total revenues by category for each reportable segment:

 

 

Three-Months Ended

 

 

 

June 30, 2018

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

325,578

 

$

25,014

 

$

350,592

 

Southeast Group

 

 

109,082

 

 

3,881

 

 

112,963

 

West Group

 

 

625,960

 

 

39,926

 

 

665,886

 

Total Building Materials Business

 

 

1,060,620

 

 

68,821

 

 

1,129,441

 

Magnesia Specialties

 

 

68,157

 

 

4,805

 

 

72,962

 

Total

 

$

1,128,777

 

$

73,626

 

$

1,202,403

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Three-Months Ended

 

 

 

June 30, 2017

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

269,914

 

$

20,984

 

$

290,898

 

Southeast Group

 

 

88,538

 

 

3,810

 

 

92,348

 

West Group

 

 

572,663

 

 

37,586

 

 

610,249

 

Total Building Materials Business

 

 

931,115

 

 

62,380

 

 

993,495

 

Magnesia Specialties

 

 

65,728

 

 

4,301

 

 

70,029

 

Total

 

$

996,843

 

$

66,681

 

$

1,063,524

 

 

2.

Revenue Recognition (continued)

 

 

 

Six-Months Ended

 

 

 

June 30, 2018

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

493,468

 

$

35,905

 

$

529,373

 

Southeast Group

 

 

186,646

 

 

6,556

 

 

193,202

 

West Group

 

 

1,068,943

 

 

70,665

 

 

1,139,608

 

Total Building Materials Business

 

 

1,749,057

 

 

113,126

 

 

1,862,183

 

Magnesia Specialties

 

 

133,025

 

 

9,199

 

 

142,224

 

Total

 

$

1,882,082

 

$

122,325

 

$

2,004,407

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Six-Months Ended

 

 

 

June 30, 2017

 

(Dollars in Thousands)

 

Products and Services

 

Freight

 

Total

 

Mid-America Group

 

$

447,321

 

$

32,597

 

$

479,918

 

Southeast Group

 

 

175,264

 

 

7,366

 

 

182,630

 

West Group

 

 

1,036,545

 

 

69,685

 

 

1,106,230

 

Total Building Materials Business

 

 

1,659,130

 

 

109,648

 

 

1,768,778

 

Magnesia Specialties

 

 

130,029

 

 

8,576

 

 

138,605

 

Total

 

$

1,789,159

 

$

118,224

 

$

1,907,383

 

Summary of Information About the Company's Contract Balances The following table presents information about the Company’s contract balances:

(Dollars in Thousands)

 

June 30, 2018

 

December 31, 2017

 

June 30, 2017

 

Costs in excess of billings

 

$

6,581

 

$

1,310

 

$

10,990

 

Billings in excess of costs

 

$

7,843

 

$

7,204

 

$

5,194