Entity Central Index Key
The amount of lease right of use assets recognized as of the acquisition date.
Income tax reconciliation deduction depletion.
Income tax reconciliation deductions excess tax benefit.
Income tax reconciliation change in CARES act of 2020 aid amount.
Income tax reconciliation change in reserves.
Cover [Abstract]
Document Type
Document Type
Amendment Flag
Amendment Flag
Document Period End Date
Document Period End Date
Document Fiscal Year Focus
Document Fiscal Year Focus
Document Fiscal Period Focus
Document Fiscal Period Focus
Trading Symbol
Trading Symbol
Entity Registrant Name
Entity Registrant Name
Entity Central Index Key
Current Fiscal Year End Date
Current Fiscal Year End Date
Entity Well-known Seasoned Issuer
Entity Well Known Seasoned Issuer
Entity Current Reporting Status
Entity Current Reporting Status
Entity Voluntary Filers
Entity Voluntary Filers
Entity Interactive Data Current
Entity Interactive Data Current
Entity Filer Category
Entity Filer Category
Entity Small Business
Entity Small Business
Entity Emerging Growth Company
Entity Emerging Growth Company
ICFR Auditor Attestation Flag
Icfr Auditor Attestation Flag
Entity Shell Company
Entity Shell Company
Entity Common Stock, Shares Outstanding
Entity Common Stock Shares Outstanding
Entity Public Float
Entity Public Float
Title of 12(b) Security
Security12b Title
Security Exchange Name
Security Exchange Name
Entity File Number
Entity File Number
Entity Incorporation, State or Country Code
Entity Incorporation State Country Code
Entity Tax Identification Number
Entity Tax Identification Number
Entity Address, Address Line One
Entity Address Address Line1
Entity Address, Address Line Two
Entity Address Address Line2
Entity Address, City or Town
Entity Address City Or Town
Entity Address, State or Province
Entity Address State Or Province
Entity Address, Postal Zip Code
Entity Address Postal Zip Code
City Area Code
City Area Code
Local Phone Number
Local Phone Number
Document Annual Report
Document Annual Report
Document Transition Report
Document Transition Report
Documents Incorporated by Reference
Documents Incorporated By Reference [Text Block]
Asset impairment charges continuing operations.
Income Statement [Abstract]
Revenue
Revenue From Contract With Customer Excluding Assessed Tax
Cost of Goods Sold
Cost Of Goods And Services Sold
Gross Profit
Gross Profit
Equity in Earnings of Unconsolidated Joint Venture
Income Loss From Equity Method Investments
Corporate General and Administrative Expense
General And Administrative Expense
Gain on Sale of Businesses
Gain Loss On Sale Of Business
Impairment Losses
Asset Impairment Charges Continuing Operations
Litigation Settlements and Losses
Litigation Settlement Expense
Other Non-Operating Income (Loss)
Other Nonoperating Income Expense
Interest Expense, net
Interest Expense
Earnings from Continuing Operations Before Income Taxes
Income Loss From Continuing Operations Before Income Taxes Domestic
Income Taxes
Income Tax Expense Benefit
Earnings from Continuing Operations
Income Loss From Continuing Operations Including Portion Attributable To Noncontrolling Interest
Earnings (Loss) from Discontinued Operations, net of Income Taxes
Income Loss From Discontinued Operations Net Of Tax
Net Earnings
Net Income Loss
BASIC EARNINGS (LOSS) PER SHARE
Earnings Per Share Basic [Abstract]
Continuing Operations
Income Loss From Continuing Operations Per Basic Share
Discontinued Operations
Income Loss From Discontinued Operations Net Of Tax Per Basic Share
Net Earnings
Earnings Per Share Basic
DILUTED EARNINGS (LOSS) PER SHARE
Earnings Per Share Diluted [Abstract]
Continuing Operations
Income Loss From Continuing Operations Per Diluted Share
Discontinued Operations
Income Loss From Discontinued Operations Net Of Tax Per Diluted Share
Net Earnings
Earnings Per Share Diluted
AVERAGE SHARES OUTSTANDING
Weighted Average Number Of Shares Outstanding [Abstract]
Basic
Weighted Average Number Of Shares Outstanding Basic
Diluted
Weighted Average Number Of Diluted Shares Outstanding
CASH DIVIDENDS PER SHARE
Common Stock Dividends Per Share Cash Paid
Statement Of Income And Comprehensive Income [Abstract]
Net Earnings
Net Actuarial Change in Defined Benefit Plans:
Other Comprehensive Income Defined Benefit Plans Adjustment Net Of Tax Period Increase Decrease [Abstract]
Unrealized Gain During the Period, net of tax expense of $33, $41 and $68
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Net Of Tax
Amortization of Net Actuarial Loss, net of tax (expense) benefit of ($49), $(120), and $149
Other Comprehensive Income Loss Amortization Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Before Tax
Comprehensive Earnings
Comprehensive Income Net Of Tax
Unrealized gain during the period, tax expense
Other Comprehensive Income Defined Benefit Plans Net Unamortized Gain Loss Arising During Period Tax
Amortization of Net Actuarial Loss, tax benefit
Other Comprehensive Income Loss Amortization Adjustment From A O C I Pension And Other Postretirement Benefit Plans For Net Prior Service Cost Credit Tax
Statement Of Financial Position [Abstract]
ASSETS
Assets [Abstract]
Current Assets -
Assets Current [Abstract]
Cash and Cash Equivalents
Cash And Cash Equivalents At Carrying Value
Restricted Cash
Restricted Cash Current
Accounts and Notes Receivable, net
Accounts Notes And Loans Receivable Net Current
Inventories
Inventory Net
Income Tax Receivable
Income Taxes Receivable
Prepaid and Other Assets
Prepaid Expense And Other Assets Current
Current Assets of Discontinued Operations
Assets Of Disposal Group Including Discontinued Operation Current
Total Current Assets
Assets Current
Property, Plant, and Equipment, net
Property Plant And Equipment Net
Notes Receivable
Notes And Loans Receivable Net Noncurrent
Investment in Joint Venture
Investments In Affiliates Subsidiaries Associates And Joint Ventures
Operating Lease Right-of-Use Assets
Operating Lease Right Of Use Asset
Goodwill and Intangible Assets, net
Intangible Assets Net Including Goodwill
Other Assets
Other Assets Noncurrent
Assets of Discontinued Operations
Disposal Group Including Discontinued Operation Assets Noncurrent
Total Assets
Assets
LIABILITIES AND STOCKHOLDERS’ EQUITY
Liabilities And Stockholders Equity [Abstract]
Current Liabilities -
Liabilities Current [Abstract]
Accounts Payable
Accounts Payable Current
Accrued Liabilities
Accrued Liabilities Current
Operating Lease Liabilities
Operating Lease Liability Current
Current Liabilities of Discontinued Operations
Liabilities Of Disposal Group Including Discontinued Operation Current
Total Current Liabilities
Liabilities Current
Long-term Debt
Long Term Debt Noncurrent
Noncurrent Operating Lease Liabilities
Operating Lease Liability Noncurrent
Other Long-term Liabilities
Other Liabilities Noncurrent
Deferred Income Taxes
Deferred Income Tax Liabilities Net
Liabilities of Discontinued Operations
Liabilities Of Disposal Group Including Discontinued Operation Noncurrent
Total Liabilities
Liabilities
Stockholders’ Equity –
Stockholders Equity [Abstract]
Preferred Stock, Par Value $0.01; Authorized 5,000,000 Shares; None Issued
Preferred Stock Value
Common Stock, Par Value $0.01; Authorized 100,000,000 Shares; Issued and Outstanding 42,370,878 and 41,649,041 Shares, respectively
Common Stock Value
Capital in Excess of Par Value
Additional Paid In Capital Common Stock
Accumulated Other Comprehensive Losses
Accumulated Other Comprehensive Income Loss Net Of Tax
Retained Earnings
Retained Earnings Accumulated Deficit
Total Stockholders’ Equity
Stockholders Equity
Liabilities and Stockholders' Equity, Total
Liabilities And Stockholders Equity
Preferred Stock, Par Value
Preferred Stock Par Or Stated Value Per Share
Preferred Stock, Authorized
Preferred Stock Shares Authorized
Preferred Stock, Issued
Preferred Stock Shares Issued
Common Stock, Par Value
Common Stock Par Or Stated Value Per Share
Common Stock, Authorized
Common Stock Shares Authorized
Common Stock, Issued
Common Stock Shares Issued
Common Stock, Outstanding
Common Stock Shares Outstanding
Deferred income tax expense benefit continued and discontinued operations
Statement Of Cash Flows [Abstract]
CASH FLOWS FROM OPERATING ACTIVITIES
Net Cash Provided By Used In Operating Activities [Abstract]
Net Earnings
Profit Loss
Adjustments to Reconcile Net Earnings to Net Cash Provided by Operating Activities, Net of Effect of Non-Cash Activity:
Adjustments To Reconcile Net Income Loss To Cash Provided By Used In Operating Activities [Abstract]
Depreciation, Depletion, and Amortization
Depreciation Depletion And Amortization
Impairment Losses
Asset Impairment Charges
Deferred Income Tax Provision
Deferred Income Tax Expense Benefit Continued And Discontinued Operations
Stock Compensation Expense
Share Based Compensation
Gain on Sale of Businesses
Gain Or Loss On Sale Of Stock In Subsidiary
Equity in Earnings of Unconsolidated Joint Venture
Distributions from Joint Venture
Equity Method Investment Dividends Or Distributions
Changes in Operating Assets and Liabilities:
Increase Decrease In Operating Capital [Abstract]
Accounts and Notes Receivable
Increase Decrease In Accounts And Notes Receivable
Inventories
Increase Decrease In Inventories
Accounts Payable and Accrued Liabilities
Increase Decrease In Accounts Payable And Accrued Liabilities
Other Assets
Increase Decrease In Other Operating Assets
Income Taxes Receivable
Increase Decrease In Income Taxes Payable Net Of Income Taxes Receivable
Net Cash Provided by Operating Activities
Net Cash Provided By Used In Operating Activities
CASH FLOWS FROM INVESTING ACTIVITIES
Net Cash Provided By Used In Investing Activities [Abstract]
Additions to Property, Plant, and Equipment
Payments To Acquire Property Plant And Equipment
Acquisition Spending
Payments To Acquire Businesses Gross
Proceeds from Sale of Businesses
Proceeds From Divestiture Of Businesses
Proceeds from Sales of Property, Plant, and Equipment
Proceeds From Sale Of Property Plant And Equipment
Net Cash Provided by (Used in) Investing Activities
Net Cash Provided By Used In Investing Activities
CASH FLOWS FROM FINANCING ACTIVITIES
Net Cash Provided By Used In Financing Activities [Abstract]
(Decrease) Increase in Revolving Credit Facility
Proceeds From Repayments Of Notes Payable
Repayment of Private Placement Senior Unsecured Notes
Repayments Of Unsecured Debt
Issuance of Term Loan
Proceeds From Issuance Of Other Long Term Debt
Dividends Paid to Stockholders
Payments Of Dividends Common Stock
Purchase and Retirement of Common Stock
Payments For Repurchase Of Common Stock
Proceeds from Stock Option Exercises
Proceeds From Stock Options Exercised
Shares Redeemed to Settle Employee Taxes on Stock Compensation
Payments Related To Tax Withholding For Share Based Compensation
Payment of Debt Issuance Costs
Payments Of Debt Issuance Costs
Net Cash (Used in) Provided by Financing Activities
Net Cash Provided By Used In Financing Activities
NET INCREASE (DECREASE) IN CASH, CASH EQUIVALENTS, AND RESTRICTED CASH
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Period Increase Decrease Excluding Exchange Rate Effect
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT BEGINNING OF PERIOD
Cash Cash Equivalents Restricted Cash And Restricted Cash Equivalents Including Disposal Group And Discontinued Operations
CASH, CASH EQUIVALENTS, AND RESTRICTED CASH AT END OF PERIOD
Stock option exercises and restricted share vesting.
Statement Of Stockholders Equity [Abstract]
Statement [Table]
Statement [Table]
Equity Components
Statement Equity Components [Axis]
Equity Component
Equity Component [Domain]
Common Stock [Member]
Common Stock [Member]
Capital in Excess of Par Value [Member]
Additional Paid In Capital [Member]
Retained Earnings [Member]
Retained Earnings [Member]
Accumulated Other Comprehensive Losses [Member]
Accumulated Other Comprehensive Income [Member]
Disposal Group Name
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Axis]
Disposal Group Name
Disposal Groups Including Discontinued Operations Name [Domain]
Sale of business.
Sale of business [Member]
Sale Of Business [Member]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Axis]
Cumulative Effect, Period of Adoption
Cumulative Effect Period Of Adoption [Domain]
Cumulative Effect, Period of Adoption, Adjustment
Cumulative Effect Period Of Adoption Adjustment [Member]
Statement [Line Items]
Statement [Line Items]
Beginning balance
Stock Option Exercises and Restricted Share Vesting
Stock Option Exercises And Restricted Share Vesting
Purchase and Retirement of Common Stock
Stock Repurchased And Retired During Period Value
Dividends to Stockholders
Dividends Common Stock Cash
Stock Compensation Expense
Adjustments To Additional Paid In Capital Sharebased Compensation Requisite Service Period Recognition Value
Shares Redeemed to Settle Employee Taxes
Adjustments Related To Tax Withholding For Share Based Compensation
Unfunded Pension Liability, net of tax
Other Comprehensive Income Loss Pension And Other Postretirement Benefit Plans Adjustment Net Of Tax
Other
Adjustments To Additional Paid In Capital Other
Ending Balance
Accounting Policies [Abstract]
SIGNIFICANT ACCOUNTING POLICIES
Significant Accounting Policies [Text Block]
Business Combinations [Abstract]
ACQUISITION
Business Combination Disclosure [Text Block]
Discontinued Operations And Disposal Groups [Abstract]
DISCONTINUED OPERATIONS AND OTHER DISPOSITIONS
Disposal Groups Including Discontinued Operations Disclosure [Text Block]
Property Plant And Equipment [Abstract]
PROPERTY, PLANT AND EQUIPMENT
Property Plant And Equipment Disclosure [Text Block]
Payables And Accruals [Abstract]
ACCRUED EXPENSES
Accounts Payable And Accrued Liabilities Disclosure [Text Block]
Leases [Abstract]
LEASES
Leases Of Lessee Disclosure [Text Block]
Debt Disclosure [Abstract]
INDEBTEDNESS
Long Term Debt [Text Block]
Fair Value Disclosures [Abstract]
FAIR VALUE OF FINANCIAL INSTRUMENTS
Fair Value Disclosures [Text Block]
Segment Reporting [Abstract]
BUSINESS SEGMENTS
Segment Reporting Disclosure [Text Block]
Income Tax Disclosure [Abstract]
INCOME TAXES
Income Tax Disclosure [Text Block]
Commitments And Contingencies Disclosure [Abstract]
COMMITMENTS AND CONTINGENCIES
Commitments And Contingencies Disclosure [Text Block]
Disclosure Of Compensation Related Costs Sharebased Payments [Abstract]
STOCK OPTION PLANS
Disclosure Of Compensation Related Costs Share Based Payments [Text Block]
Banking And Thrift Interest [Abstract]
NET INTEREST EXPENSE
Interest Income And Interest Expense Disclosure [Text Block]
Compensation And Retirement Disclosure [Abstract]
PENSION AND PROFIT SHARING PLANS
Pension And Other Postretirement Benefits Disclosure [Text Block]
Quarterly Financial Information Disclosure [Abstract]
QUARTERLY RESULTS (UNAUDITED)
Quarterly Financial Information [Text Block]
Basis of Presentation
Basis Of Presentation And Significant Accounting Policies [Text Block]
Cash and Cash Equivalents
Cash And Cash Equivalents Policy [Text Block]
Restricted Cash
Cash And Cash Equivalents Restricted Cash And Cash Equivalents Policy
Accounts and Notes Receivable
Trade And Other Accounts Receivable Policy
Inventories
Inventory Policy [Text Block]
Property, Plant and Equipment
Property Plant And Equipment Policy [Text Block]
Goodwill and Intangible Assets
Goodwill And Intangible Assets Policy [Text Block]
Impairment or Disposal of Long-Lived and Intangible Assets
Impairment Or Disposal Of Long Lived Assets Including Intangible Assets Policy Policy [Text Block]
Disclosure of accounting policy for other assets. This policy excludes goodwill.
Other Assets
Other Assets Policy [Text Block]
Income Taxes
Income Tax Policy [Text Block]
Discloses the Company's policy with respect to the purchase of its own shares, as well as defines the number of share approved for purchase.
Stock Repurchases
Stock Repurchases Policy [Text Block]
Revenue Recognition
Revenue Recognition Policy [Text Block]
Comprehensive Income/Losses
Comprehensive Income Policy Policy [Text Block]
Consolidated Cash Flows Supplemental Disclosures.
Consolidated Cash Flows - Supplemental Disclosures
Consolidated Cash Flows Supplemental Disclosures Policy [Text Block]
Statements of consolidated earnings, supplemental disclosures.
Statements of Consolidated Earnings - Supplemental Disclosures
Statements Of Consolidated Earnings Supplemental Disclosures Policy [Text Block]
Selling, General and Administrative Expenses
Selling General And Administrative Expenses Policy [Text Block]
Earnings Per Share
Earnings Per Share Policy [Text Block]
Share-Based Compensation
Share Based Compensation Forfeitures Policy [Text Block]
Fair Value Measures
Fair Value Transfer Policy Policy [Text Block]
Recent Accounting Pronouncements
New Accounting Pronouncements Policy Policy [Text Block]
Schedule of Inventories
Schedule Of Inventory Current Table [Text Block]
Tabular disclosure of the carrying amount as of the balance sheet date of property plant and equipment currently in use, and the related useful lives of such equipment.
Schedule of Property, Plant and Equipment Estimated Useful Lives
Property Plant And Equipment Estimated Lives Table [Text Block]
Schedule of Intangible Assets, Including Impact of Impairment Charge
Schedule Of Intangible Assets And Goodwill Table [Text Block]
Summary of impairment losses recognized.
Summary of Impairment Charges Related to Assets
Summary Of Impairment Losses Recognized Table [Text Block]
Schedule of Supplemental Cash Flow Information
Schedule Of Cash Flow Supplemental Disclosures Table [Text Block]
Tabular disclosure of the selling, general and administrative expenses.
Schedule of Total Selling, General and Administrative Expenses
Selling General And Administrative Expenses Table [Text Block]
Schedule of Earnings Per Share
Schedule Of Earnings Per Share Basic And Diluted Table [Text Block]
Business Acquisition
Business Acquisition [Axis]
Business Acquisition, Acquiree
Business Acquisition Acquiree [Domain]
ConAgg acquisition.
ConAgg Acquisition [Member]
Con Agg Acquisition [Member]
Preliminary Fair Values of the Assets Acquired and Liabilities Assumed
Schedule Of Recognized Identified Assets Acquired And Liabilities Assumed Table [Text Block]
Summary of the Fair Value Estimates of the Identifiable Intangible Assets
Schedule Of Finite Lived Intangible Assets Acquired As Part Of Business Combination [Text Block]
Tabular disclosure of business acquisition actual and pro forma Impact.
Actual and Pro Forma Impact on Net Sales and Operating Loss
Business Acquisition Actual And Pro Forma Impact Table [Text Block]
Unaudited Pro Forma Results
Business Acquisition Pro Forma Information [Text Block]
Summary of Disposal Groups, Including Discontinued Operations
Schedule Of Disposal Groups Including Discontinued Operations Income Statement Balance Sheet And Additional Disclosures [Text Block]
Schedule of revenue and operating earnings table text block.
Summary of Revenue and Operating Earnings
Schedule Of Revenue And Operating Earnings Table [Text Block]
Schedule of Property, Plant and Equipment
Property Plant And Equipment [Text Block]
Schedule of Accrued Expenses
Schedule Of Accrued Liabilities Table [Text Block]
Schedule of Lease Expense for Operating and Short-Term Leases
Lease Cost Table [Text Block]
Schedule of balance sheet information related to leases.
Schedule of Balance Sheet Information Related to Leases
Schedule Of Balance Sheet Information Related To Leases Table [Text Block]
Schedule of Future Payments for Operating Leases
Lessee Operating Lease Liability Maturity Table [Text Block]
Long-Term Debt
Schedule Of Debt Table [Text Block]
Schedule of Maturities of Long-Term Debt
Schedule Of Maturities Of Long Term Debt Table [Text Block]
Schedule of Senior Unsecured Notes Redemption Prices
Debt Instrument Redemption Table [Text Block]
Schedule of fair value of long term debt.
Fair Value of Senior Notes
Schedule Of Fair Value Of Long Term Debt Table [Text Block]
Financial Information Related to Operations by Segment
Schedule Of Segment Reporting Information By Segment [Text Block]
Segment Breakdown of Goodwill
Schedule Of Goodwill [Text Block]
Schedule of Components of Provision for Income Taxes
Schedule Of Components Of Income Tax Expense Benefit Table [Text Block]
Schedule of Effective Tax Rates Vary from Federal Statutory Rates
Schedule Of Effective Income Tax Rate Reconciliation Table [Text Block]
Schedule of Components of Deferred Income Taxes
Schedule Of Deferred Tax Assets And Liabilities Table [Text Block]
Reconciliation of Consolidated Liability for Gross Unrecognized Tax Benefits
Schedule Of Unrecognized Tax Benefits Roll Forward Table [Text Block]
Weighted-Average Assumptions Used to Value Option Awards
Schedule Of Share Based Payment Award Stock Options Valuation Assumptions Table [Text Block]
Stock Option Activity
Schedule Of Share Based Compensation Stock Options Activity Table [Text Block]
Stock Options Outstanding
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Text Block]
Summary of Activity for Nonvested Restricted Shares
Nonvested Restricted Stock Shares Activity Table [Text Block]
Net Interest Expense, Net
Interest Income And Interest Expense Disclosure Table [Text Block]
Schedule of Reconciliation of Obligations and Fair Values of Plan Assets
Schedule Of Changes In Fair Value Of Plan Assets Table [Text Block]
Schedule of accumulated and projected benefit obligations and fair value of plan assets.
Summary of Projected Benefit Obligation, Accumulated Benefit Obligation and Fair Value of Plan Assets
Schedule Of Accumulated And Projected Benefit Obligations And Fair Value Of Plan Assets Table [Text Block]
Components of Net Periodic Cost
Schedule Of Net Benefit Costs Table [Text Block]
Schedule of Expected Benefit Payments
Schedule Of Expected Benefit Payments Table [Text Block]
Schedule of Assumptions Used in Net Periodic Benefit Cost and Benefit Obligations
Schedule Of Assumptions Used Table [Text Block]
Schedule of Pension Plans Weighted-Average Asset Allocation and Range of Target Allocation
Schedule Of Allocation Of Plan Assets Table [Text Block]
Schedule of Fair Values of Defined Benefit Plans
Schedule Of Defined Benefit Plans Disclosures [Text Block]
Schedule of Fair Values of Defined Benefit Plans Determined Using Fair Value Hierarchy of Inputs
Fair Value Assets And Liabilities Measured On Recurring And Nonrecurring Basis Valuation Techniques Table [Text Block]
Schedule of Quarterly Results (unaudited)
Schedule Of Quarterly Financial Information Table [Text Block]
Significant accounting policies.
Significant accounting policies.
Significant Accounting Policies [Table]
Significant Accounting Policies [Table]
Oil and Gas Proppants.
Oil and Gas Proppants [Member]
Oil And Gas Proppants [Member]
Disposal Group Classification
Disposal Group Classification [Axis]
Disposal Group Classification
Disposal Group Classification [Domain]
Discontinued Operations, Disposed of by Sale
Discontinued Operations Disposed Of By Sale [Member]
Segments
Statement Business Segments [Axis]
Segments
Segment [Domain]
Statistical Measurement
Range [Axis]
Statistical Measurement
Range [Member]
Minimum [Member]
Minimum [Member]
Maximum [Member]
Maximum [Member]
Product and Service
Product Or Service [Axis]
Product and Service
Products And Services [Domain]
Freight [Member]
Cargo And Freight [Member]
Significant Accounting Policies [Line Items]
Significant Accounting Policies [Line Items]
Purchase price of separate operating segment
Bad debt expense.
Allowance for doubtful accounts
Allowance For Doubtful Accounts Receivable
Bad debt expense
Bad Debt Expense
Write off account receivable
Accounts And Financing Receivable Allowance For Credit Loss
Notes receivable maturity description.
Notes receivable, total
Accounts And Notes Receivable Net
Notes receivable, current
Notes And Loans Receivable Net Current
Notes receivable interest rate
Loans Receivable Basis Spread On Variable Rate
Notes receivable, maturity description
Notes Receivable Maturity Description
Inventory Disclosure [Abstract]
Inventory Current [Table]
Inventory Current [Table]
Inventory
Public Utilities Inventory [Axis]
Inventory
Public Utilities Inventory Type [Domain]
Raw materials and material in progress.
Raw Materials and Material-in-Progress [Member]
Raw Materials And Material In Progress [Member]
Finished cement.
Finished Cement [Member]
Finished Cement [Member]
Aggregates.
Aggregates [Member]
Aggregates [Member]
Gypsum wallboard.
Gypsum Wallboard [Member]
Gypsum Wallboard [Member]
Paperboard.
Paperboard [Member]
Paperboard [Member]
Repair parts and supplies.
Repair Parts and Supplies [Member]
Repair Parts And Supplies [Member]
Fuel and coal.
Fuel and Coal [Member]
Fuel And Coal [Member]
Inventory [Line Items]
Inventory [Line Items]
Depreciable assets
Depreciation
Basis of valuation
Property Plant And Equipment Basis Of Valuation
Depreciation method
Property Plant And Equipment Depreciation Methods
Schedule Of Property Plant And Equipment [Table]
Schedule Of Property Plant And Equipment [Table]
Long-Lived Tangible Asset
Property Plant And Equipment By Type [Axis]
Long-Lived Tangible Asset
Property Plant And Equipment Type [Domain]
Plants [Member]
Manufacturing Facility [Member]
Buildings [Member]
Building [Member]
Machinery and Equipment [Member]
Machinery And Equipment [Member]
Property, Plant and Equipment [Line Items]
Property Plant And Equipment [Line Items]
Estimated lives of assets - (years)
Property Plant And Equipment Useful Life
Impairment losses to property, plant, and equipment
Impairment Of Long Lived Assets To Be Disposed Of
Goodwill impairment more likely than not a likelihood of greater percentage of fair value of reportable unit exceeds its carrying value.
Goodwill impairment more likely than not a likelihood as greater percentage of fair value of reportable unit exceeds its carrying value
Goodwill Impairment More Likely Than Not A Likelihood Of Greater Percentage Of Fair Value Of Reportable Unit Exceeds Its Carrying Value
Schedule Of Finite Lived Intangible Assets [Table]
Schedule Of Finite Lived Intangible Assets [Table]
Finite-Lived Intangible Assets by Major Class
Finite Lived Intangible Assets By Major Class [Axis]
Finite-Lived Intangible Assets, Major Class Name
Finite Lived Intangible Assets Major Class Name [Domain]
Customer contracts and relationships.
Customer Contracts And Relationships [Member]
Customer Contracts And Relationships [Member]
Permits.
Permits [Member]
Permits [Member]
Trade Name [Member]
Trade Names [Member]
Finite Lived Intangible Assets [Line Items]
Finite Lived Intangible Assets [Line Items]
Intangible Assets, Useful Life
Finite Lived Intangible Asset Useful Life
Intangible Assets, Cost
Finite Lived Intangible Assets Gross
Intangible Assets, Additions
Finitelived Intangible Assets Acquired1
Intangible Assets, Accumulated Amortization
Finite Lived Intangible Assets Accumulated Amortization
Intangible Assets, Net
Finite Lived Intangible Assets Net
Additions to goodwill.
Goodwill, Cost
Goodwill Gross
Goodwill, Additions
Additions To Goodwill
Goodwill, Net
Goodwill
Gross amount of finite-lived intangible assets, indefinite-lived intangible assets and goodwill.
Finite lived intangible asset and goodwill additions.
Total Goodwill and Intangible Assets, Cost
Finite Lived Intangible Asset And Goodwill Gross
Goodwill and Intangible Assets, Additions
Finite Lived Intangible Asset And Goodwill Additions
Intangible Assets, Impairment
Impairment Of Intangible Assets Finitelived
Intangible Assets, Impairment
Goodwill Impaired Accumulated Impairment Loss
Goodwill, Net
Goodwill and Intangible Assets, Impairment
Goodwill And Intangible Asset Impairment
Intangible Assets, Amortization Expense
Amortization Of Intangible Assets
Amortization expense, expected, for fiscal year 2022
Finite Lived Intangible Assets Amortization Expense Year Two
Amortization expense, expected, for fiscal year 2023
Finite Lived Intangible Assets Amortization Expense Year Three
Amortization expense, expected, for fiscal year 2024
Finite Lived Intangible Assets Amortization Expense Year Four
Amortization expense, expected, for fiscal year 2025
Finite Lived Intangible Assets Amortization Expense Year Five
Amortization expense, expected, for fiscal year 2026
Finite Lived Intangible Assets Amortization Expense After Year Five
Impairment Of Long Lived Assets Disclosure [Abstract]
Impaired Long-Lived Assets Held and Used by Type
Impaired Long Lived Assets Held And Used By Type [Axis]
Impaired Long-Lived Assets Held and Used, Asset Name
Impaired Long Lived Assets Held And Used Asset Name [Domain]
Property, Equipment, and Real Estate [Member]
Property Plant And Equipment [Member]
Lease right of use assets [Member].
Lease Right-of-Use Assets [Member]
Lease Right Of Use Assets [Member]
Continued operations asset impairment charges.
Impairment Losses recognized
Continued Operations Asset Impairment Charges
Stock repurchase program average price during the period.
Stock repurchase program additional of shares authorized to be repurchased.
Number of additional shares authorized to be repurchased
Stock Repurchase Program Additional Of Shares Authorized To Be Repurchased
Repurchase of shares
Stock Repurchased And Retired During Period Shares
Shares repurchased average price
Stock Repurchase Program During Period Average Price
Stock repurchase remaining number of shares authorized to be repurchased
Stock Repurchase Program Remaining Number Of Shares Authorized To Be Repurchased
Long-term supply agreements maturity year.
Revenue from contract with customer collection terms.
Long-term supply agreements maturity year
Long Term Supply Agreements Maturity Year
Revenue from contract with customer collection terms
Revenue From Contract With Customer Collection Terms
Accumulated other comprehensive loss
Accumulated Other Comprehensive Income Loss Defined Benefit Pension And Other Postretirement Plans Net Of Tax
Net of income taxes for accumulated other comprehensive loss
Other Comprehensive Income Defined Benefit Plans Tax Portion Attributable To Parent
Cash Payments.
Supplemental Cash Flow Elements [Abstract]
Cash Payments:
Cash Payments [Abstract]
Interest
Interest Paid Net
Income Taxes
Income Taxes Paid Net
Operating Cash Flows Used for Operating Leases
Operating Lease Payments
Non-Cash Financing Activities:
Cash Flow Noncash Investing And Financing Activities Disclosure [Abstract]
Right-of-use Assets Obtained for Capitalized Operating Lease Liabilities
Right Of Use Asset Obtained In Exchange For Operating Lease Liability
Maintenance and repair expenses
Cost Of Property Repairs And Maintenance
Operating Units Selling, G&A
Other Selling General And Administrative Expense
Corporate G&A
Total selling, general and administrative expenses
Selling General And Administrative Expense
Shares repurchased from assumed proceeds of assumed exercised options.
Earnings Per Share [Abstract]
Weighted-Average Shares of Common Stock Outstanding
Assumed Exercise of Outstanding Dilutive Options
Incremental Common Shares Attributable To Share Based Payment Arrangements
Less Shares Repurchased from Proceeds of Assumed Exercised Options
Shares Repurchased From Assumed Proceeds Of Assumed Exercised Options
Restricted Stock Units
Incremental Common Shares Attributable To Contingently Issuable Shares
Weighted-Average Common Stock and Dilutive Securities Outstanding
Average exercise price of antidilutive stock options
Stock options excluded from computation of diluted earnings per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Amount
Stock options, average exercise price per share
Antidilutive Securities Excluded From Computation Of Earnings Per Share Average Exercise Price
Schedule Of Business Acquisitions By Acquisition [Table]
Schedule Of Business Acquisitions By Acquisition [Table]
Kosmos Acquisition.
Kosmos Acquisition [Member]
Kosmos Acquisition [Member]
Business Acquisition [Line Items]
Business Acquisition [Line Items]
Date of acquisition of business
Business Acquisition Date Of Acquisition Agreement1
Purcahse price of acquisition
Inventories
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory
Property, Plant, and Equipment
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Property Plant And Equipment
Intangible Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangible Assets Other Than Goodwill
Lease Right-of-Use Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Assets
Lease Obligations
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities
Long-term Liabilities
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Noncurrent Liabilities Other
Total Net Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Net
Goodwill
Total Estimated Purchase Price
Business Combination Recognized Identifiable Assets Acquired Goodwill And Liabilities Assumed Net
Customer Relationships [member]
Customer Relationships [Member]
Trade Name and Technology [member]
Intellectual Property [Member]
Measurement Basis
Fair Value By Measurement Basis [Axis]
Fair Value Disclosure Item Amounts [Default]
Portion At Fair Value Fair Value Disclosure [Member]
Fair Value Measurement
Fair Value Disclosure Item Amounts [Domain]
Estimated Fair Value [Member]
Estimate Of Fair Value Fair Value Disclosure [Member]
Estimated Fair Value
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Intangibles
Scenario
Statement Scenario [Axis]
Scenario
Scenario Unspecified [Domain]
Pro Forma [Member]
Pro Forma [Member]
Operating Earnings (Loss)
Operating Income Loss
Depreciation and amortization of assets acquired in a business combination.
Business combination recognized identifiable assets acquired and liabilities assumed inventory markup amount.
Depreciation and amortization
Business Combination Recognized Identifiable Assets Acquired Depreciation And Amortization Amount
Inventories
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Inventory Markup Amount
Nonrecurring charges
Business Acquisition Cost Of Acquired Entity Transaction Costs
Income tax expense (benefit)
Revenue
Business Acquisitions Pro Forma Revenue
Net Earnings
Business Acquisitions Pro Forma Net Income Loss
Earnings Per Share – basic
Business Acquisition Pro Forma Earnings Per Share Basic
Earnings Per Share - diluted
Business Acquisition Pro Forma Earnings Per Share Diluted
Accounts Receivable
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Assets Receivables
Lease Right-of-Use Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Lease Right Of Use Assets
Other Assets
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Other Noncurrent Assets
Lease Obligations
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Capital Lease Obligation
Accounts Payable and Accrued Expenses
Business Combination Recognized Identifiable Assets Acquired And Liabilities Assumed Current Liabilities Accounts Payable
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Table]
Smart sand inc., [Member].
Smart Sand, Inc. [Member]
Smart Sand Inc [Member]
Balance Sheet Location
Balance Sheet Location [Axis]
Balance Sheet Location
Balance Sheet Location [Domain]
Prepaid and Other Assets [Member]
Other Noncurrent Assets [Member]
Loss Contingency Nature
Loss Contingencies By Nature Of Contingency [Axis]
Loss Contingency, Nature
Loss Contingency Nature [Domain]
Indemnification Claims as Escrow Deposit [Member]
Indemnification Guarantee [Member]
Collaborative Arrangement and Arrangement Other than Collaborative
Type Of Arrangement [Axis]
Collaborative Arrangement and Arrangement Other than Collaborative
Arrangements And Nonarrangement Transactions [Member]
Loan and Security Agreement.
Loan and Security Agreement [Member]
Loan And Security Agreement [Member]
Loan Restructuring Modification
Loan Restructuring Modification [Axis]
Loan Restructuring Modification
Loan Restructuring Modification [Domain]
Increase or decrease in interest rate.
Modified Interest Rate [Member]
Modified Interest Rate [Member]
Restricted cash.
Restricted Cash [Member]
Restricted Cash [Member]
Teichert, Inc .
Teichert Inc
Teichert Inc [Member]
Western Aggregates LLC and Mathews Readymix LLC
Western Aggregates LLC and Mathews Readymix LLC [Member]
Western And Mathews [Member]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Income Statement Balance Sheet And Additional Disclosures By Disposal Groups Including Discontinued Operations [Line Items]
Purchase price paid in shares of common stock
Noncash Or Part Noncash Acquisition Noncash Financial Or Equity Instrument Consideration Shares Issued1
Fixed interest rate after term.
Loan amount provided to the purchaser
Business Combination Consideration Transferred Liabilities Incurred
Escrow deposit
Escrow Deposit
Percentage of loan amount outstanding in shares
Loans Receivable Basis Spread On Variable Rate During Period
Fixed rate of interest on loan
Long Term Debt Percentage Bearing Fixed Interest Rate
Interest payment period
Debt Instrument Payment Terms
Fixed modified interest rate after a specific time period
Fixed Interest Rate After Term
Fixed rate of interest on loan, maturity date
Long Term Debt Maturity Date
Outstanding borrowings
Line Of Credit Facility Remaining Borrowing Capacity
Discontinued operations asset impairment charges.
Revenue
Disposal Group Including Discontinued Operation Revenue
Cost of Goods Sold
Disposal Group Including Discontinued Operation Costs Of Goods Sold
Gross Profit
Disposal Group Including Discontinued Operation Gross Profit Loss
Other Non-Operating Income
Disposal Group Including Discontinued Operation Other Income
Gain on Sale of Discontinued Operations
Discontinued Operation Gain Loss On Disposal Of Discontinued Operation Net Of Tax
Impairment Losses
Discontinued Operations Asset Impairment Charges
Earnings (Loss) from Discontinued Operations
Discontinued Operation Income Loss From Discontinued Operation Before Income Tax
Income Tax (Expense) Benefit
Discontinued Operation Tax Effect Of Discontinued Operation
Net Earnings (Loss) from Discontinued Operations
Net change in inventory discontinued operations.
Depreciation and Amortization
Depreciation And Amortization Discontinued Operations
Impairment Losses
Gain on Sale of Business
Net Change in Inventory
Net Change In Inventory Discontinued Operations
Capital Expenditures
Capital Expenditure Discontinued Operations
Disposal group including discontinued operation allowances for doubtful account.
Accounts and Notes Receivable
Disposal Group Including Discontinued Operation Accounts Notes And Loans Receivable Net
Allowance for Doubtful Accounts
Disposal Group Including Discontinued Operation Allowance For Doubtful Accounts
Inventories
Disposal Group Including Discontinued Operation Inventory Current
Prepaid and Other Assets
Disposal Group Including Discontinued Operation Prepaid And Other Assets Current
Total Current Assets
Property, Plant, and Equipment, net
Disposal Group Including Discontinued Operation Property Plant And Equipment Noncurrent
Total Noncurrent Assets
LIABILITIES
Liabilities [Abstract]
Accounts Payable
Disposal Group Including Discontinued Operation Accounts Payable Current
Accrued Liabilities
Disposal Group Including Discontinued Operation Accrued Liabilities Current
Total Current Liabilities
Other Long-term Liabilities
Disposal Group Including Discontinued Operation Other Noncurrent Liabilities
Total Noncurrent Liabilities
Gross proceeds received
Proceeds From Sales Of Business Affiliate And Productive Assets
Assets
Liabilities
Consolidated Entities
Consolidated Entities [Axis]
Consolidated Entities
Consolidated Entities [Domain]
Mathews readymix and western aggregates LLC member
Mathews Readymix LLC and Western Aggregates LLC [Member]
Mathews Readymix And Western Aggregates L L C [Member]
Land and quarries.
Land And Quarries [Member]
Land And Quarries [Member]
Buildings, machinery and equipment.
Buildings Machinery And Equipment [Member]
Buildings Machinery And Equipment [Member]
Construction in Progress [Member]
Construction In Progress [Member]
Property, Plant and Equipment, Gross
Property Plant And Equipment Gross
Accumulated Depreciation
Accumulated Depreciation Depletion And Amortization Property Plant And Equipment
Property, Plant and Equipment, Net
Accrued freight cost current.
Accounts Payable And Accrued Liabilities Current [Abstract]
Payroll and Incentive Compensation
Employee Related Liabilities Current
Benefits
Accrued Employee Benefits Current
Interest
Interest Payable Current
Property Taxes
Accrual For Taxes Other Than Income Taxes Current
Power and Fuel
Accrued Utilities Current
Freight
Accrued Freight Cost Current
Legal and Professional
Accrued Professional Fees Current
Sales and Use Tax
Sales And Excise Tax Payable Current
Other
Other Accrued Liabilities Current
Accrued Expenses, Total
Lessee Lease Description [Table]
Lessee Lease Description [Table]
Lessee Lease Description [Line Items]
Lessee Lease Description [Line Items]
Operating lease term
Lessee Operating Lease Term Of Contract
Operating Lease Cost
Operating Lease Cost
Short-term Lease Cost
Short Term Lease Cost
Total Lease Cost
Lease Cost
Operating Leases:
Assets And Liabilities Lessee [Abstract]
Current Operating Lease Liabilities
Total Operating Lease Liabilities
Operating Lease Liability
2022
Lessee Operating Lease Liability Payments Due Next Twelve Months
2023
Lessee Operating Lease Liability Payments Due Year Two
2024
Lessee Operating Lease Liability Payments Due Year Three
2025
Lessee Operating Lease Liability Payments Due Year Four
2026
Lessee Operating Lease Liability Payments Due Year Five
Thereafter
Lessee Operating Lease Liability Payments Due After Year Five
Total Lease Payments
Lessee Operating Lease Liability Payments Due
Less: Imputed Interest
Lessee Operating Lease Liability Undiscounted Excess Amount
Present Value of Lease Liabilities
Weighted Average Remaining Lease Term (in years)
Operating Lease Weighted Average Remaining Lease Term1
Weighted Average Discount Rate
Operating Lease Weighted Average Discount Rate Percent
Debt Instrument [Table]
Debt Instrument [Table]
Long-term Debt, Type
Longterm Debt Type [Axis]
Long-term Debt, Type
Longterm Debt Type [Domain]
Four point five zero zero percentage senior unsecured notes due two thousand twenty six.
4.500% Senior Unsecured Notes Due 2026 [Member]
Four Point Five Zero Zero Percentage Senior Unsecured Notes Due Two Thousand Twenty Six [Member]
Term loan.
Term Loan [Member]
Term Loan [Member]
Debt Instrument [Line Items]
Debt Instrument [Line Items]
Bank Credit Facility
Line Of Credit
Total Debt
Debt Instrument Carrying Amount
Less: Debt Origination Costs
Deferred Finance Costs Net
Long-term Debt
Debt instrument maturity year.
Debt instrument, interest rate
Debt Instrument Interest Rate Stated Percentage
Debt instrument, maturity year
Debt Instrument Maturity Year
Credit Facility
Credit Facility [Axis]
Credit Facility
Credit Facility [Domain]
Revolving Credit Facility
Revolving Credit Facility [Member]
Swingline loan.
Swingline Loan [Member]
Swingline Loan [Member]
Line of Credit [Member]
Line Of Credit [Member]
Variable Rate
Variable Rate [Axis]
Variable Rate
Variable Rate [Domain]
London Interbank Offered Rate (LIBOR) [Member]
London Interbank Offered Rate L I B O R [Member]
New york federal reserve bank.
NYFRB [Member]
New York Federal Reserve Bank [Member]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Axis]
Debt Instrument, Redemption, Period
Debt Instrument Redemption Period [Domain]
Maturity Period Two Thousand Twenty One [Member].
Maturity Period 2021 [Member]
Maturity Period Two Thousand Twenty One [Member]
Maturity Period Two Thousand Twenty Two [Member].
Maturity Period 2022 [Member]
Maturity Period Two Thousand Twenty Two [Member]
Letter of Credit [Member]
Letter Of Credit [Member]
Term loan agreement.
Term Loan Agreement [Member]
Term Loan Agreement [Member]
Debt instrument redemption period on or after august one two thousand and nineteen and prior to august two thousand and twenty one.
On or After August 1, 2019 and Prior to August 1, 2021 [Member]
Debt Instrument Redemption Period On Or After August One Two Thousand And Nineteen And Prior To August Two Thousand And Twenty One [Member]
Weighted-average interest rate
Debt Weighted Average Interest Rate
Interest rate of debt instrument
Debt Instrument Interest Rate Effective Percentage
Line of Credit Facility, Fair Value of Amount Outstanding
Line Of Credit Facility Fair Value Of Amount Outstanding
2022
Long Term Debt Maturities Repayments Of Principal In Next Twelve Months
2023
Long Term Debt Maturities Repayments Of Principal In Year Two
2024
Long Term Debt Maturities Repayments Of Principal In Year Three
2025
Long Term Debt Maturities Repayments Of Principal In Year Four
2026
Long Term Debt Maturities Repayments Of Principal In Year Five
Thereafter
Long Term Debt Maturities Repayments Of Principal After Year Five
Total
Long Term Debt
Credit Facility, principal balance
Line Of Credit Facility Maximum Borrowing Capacity
Credit Facility, termination date
Line Of Credit Facility Expiration Date1
Credit facility, interest rate description
Line Of Credit Facility Interest Rate Description
Variable margin
Debt Instrument Basis Spread On Variable Rate1
Interest coverage ratio minimum.
Unused line of credit commitment fee based on leverage ratio
Line Of Credit Facility Commitment Fee Percentage
Supplementary leverage ratio
Supplementary Leverage Ratio
Interest coverage ratio
Interest Coverage Ratio Minimum
Borrowings outstanding under Credit Facility
Letter of credit maximum capacity.
Letter of Credit Facility
Letter Of Credit Maximum Capacity
Outstanding letters of credit , amount
Letters Of Credit Outstanding Amount
Term loan facility, unused borrowing capacity, Amount
Debt Instrument Unused Borrowing Capacity Amount
Term loan Maturity Date
Debt Instrument Maturity Date
Debt instrument maturity period.
Debt instrument, principal amount
Debt instrument, maturity period
Debt Instrument Maturity Period
Redemption price, percentage
Debt Instrument Redemption Price Percentage
Debt Instrument Redemption [Table]
Debt Instrument Redemption [Table]
2021 [Member]
Debt Instrument Redemption Period One [Member]
2022 [Member]
Debt Instrument Redemption Period Two [Member]
2023 [Member]
Debt Instrument Redemption Period Three [Member]
Debt instrument redemption period four and thereafter.
2024 and Thereafter [Member]
Debt Instrument Redemption Period Four And Thereafter [Member]
Debt Instrument Redemption [Line Items]
Debt Instrument Redemption [Line Items]
Fair value of financial instruments.
Fair value of financial instruments.
Fair Value Of Financial Instruments [Table]
Fair Value Of Financial Instruments [Table]
Fair Value Of Financial Instruments [Line Items]
Fair Value Of Financial Instruments [Line Items]
Fair Value of long term debt
Long Term Debt Fair Value
Number of sectors.
Number of sectors
Number Of Sectors
Number of reportable business segments
Number Of Reportable Segments
Cement plant locations.
Slag grinding facility.
Cement distribution terminals.
Gypsum wallboard plants.
Readymix plants.
Aggregates processing plants.
Cement plant locations
Cement Plant Locations
Slag grinding facility
Slag Grinding Facility
Cement distribution terminals
Cement Distribution Terminals
Gypsum wallboard plants
Gypsum Wallboard Plants
Readymix concrete batch plants
Readymix Plants
Aggregates processing plants
Aggregates Processing Plants
Segment reporting information proportionate consolidation of joint ventures revenues and operating earnings.
Proportionate consolidation of share of joint venture revenues and operating earnings
Segment Reporting Information Proportionate Consolidation Of Joint Ventures Revenues And Operating Earnings
Sales revenue from joint venture.
Schedule Of Segment Reporting Information By Segment [Table]
Schedule Of Segment Reporting Information By Segment [Table]
Cement.
Cement [Member]
Cement [Member]
Concrete and aggregates.
Concrete and Aggregates [Member]
Concrete And Aggregates [Member]
Consolidation Items
Consolidation Items [Axis]
Consolidation Items
Consolidation Items [Domain]
Operating Segments [Member]
Operating Segments [Member]
Intersegment Eliminations [Member]
Intersegment Elimination [Member]
Related Party
Related Party Transactions By Related Party [Axis]
Related Party
Related Party [Domain]
Joint Venture [Member]
Corporate Joint Venture [Member]
Legal Entity
Legal Entity [Axis]
Entity
Entity [Domain]
Wholly owned operations.
Wholly-Owned [Member]
Wholly Owned Operations [Member]
Corporate and Other [Member]
Corporate And Other [Member]
Segment Reporting Information [Line Items]
Segment Reporting Information [Line Items]
Less: Joint Venture Revenue
Sales Revenue From Joint Venture
Cement sales volumes in tons.
Revenue
Revenues
Cement Sales Volume
Sales Volume
Earnings before interest and taxes.
Operating Earnings
Other
Other Cost And Expense Operating
Corporate General and Administrative Expense
Impairment Losses
Earnings Before Interest and Income Taxes
Earnings Before Interest And Taxes
Earnings Before Income Taxes
Capital Expenditures
Property Plant And Equipment Additions
Disposal group including discontinued operation assets.
Identifiable Assets
Assets of Discontinued Operations
Disposal Group Including Discontinued Operation Assets
Current Provision (Benefit) - Federal
Current Federal Tax Expense Benefit
Current Provision (Benefit) - State
Current State And Local Tax Expense Benefit
Current Provision (Benefit) - Total
Current Income Tax Expense Benefit
Deferred Provision (Benefit) - Federal
Deferred Federal Income Tax Expense Benefit
Deferred Provision (Benefit) - State
Deferred State And Local Income Tax Expense Benefit
Deferred Provision (Benefit) - Total
Deferred Income Tax Expense Benefit
Provision for Income Taxes
Income Taxes at Statutory Rate
Income Tax Reconciliation Income Tax Expense Benefit At Federal Statutory Income Tax Rate
Increases (Decreases) in Tax Resulting from - State Income Taxes, net
Income Tax Reconciliation State And Local Income Taxes
Increases (Decreases) in Tax Resulting from - Statutory Depletion in Excess of Cost
Income Tax Reconciliation Deduction Depletion
Increases (Decreases) in Tax Resulting from - Excess Tax Benefit from Stock Compensation
Income Tax Reconciliation Deductions Excess Tax Benefit
Increases (Decreases) in Tax Resulting from - Meals and Entertainment Disallowance
Income Tax Reconciliation Nondeductible Expense Meals And Entertainment
Increases (Decreases) in Tax Resulting from - Limitation on Officers' Compensation
Income Tax Reconciliation Nondeductible Expense Share Based Compensation Cost
Increase (Decreases in Tax Resulting from -Impact of CARES Act of 2020
Income Tax Reconciliation Change In C A R E S Act Of2020 Aid Amount
Increases (Decreases) in Tax Resulting from - Credits
Income Tax Reconciliation Tax Credits
Increases (Decreases) in Tax Resulting from - Valuation Allowance
Income Tax Reconciliation Change In Deferred Tax Assets Valuation Allowance
Increases (Decreases) in Tax Resulting from - Change in Reserves
Income Tax Reconciliation Change In Reserves
Increases (Decreases) in Tax Resulting from - Other
Income Tax Reconciliation Other Reconciling Items
Effective Tax Rate
Effective Income Tax Rate Continuing Operations
Deferred tax liabilities, state income taxes.
Deferred tax liabilities, depletable assets.
Deferred tax liabilities, right of use asset.
Deferred tax assets depletable assets.
Deferred tax assets, lease liability.
Items Giving Rise to Deferred Tax Liabilities - Excess Tax Depreciation and Amortization
Deferred Tax Liabilities Property Plant And Equipment
Items Giving Rise to Deferred Tax Liabilities - State Income Taxes, net
Deferred Tax Liabilities State Income Taxes
Items Giving Rise to Deferred Tax Liabilities - Depletable Assets
Deferred Tax Liabilities Depletable Assets
Items Giving Rise to Deferred Tax Liabilities - Right of Use Assets
Deferred Tax Liabilities Right Of Use Asset
Items Giving Rise to Deferred Tax Liabilities - Other
Deferred Tax Liabilities Other
Items Giving Rise to Deferred Tax Liabilities - Total Deferred Tax Liabilities
Deferred Income Tax Liabilities
Items Giving Rise to Deferred Tax Assets - Change in Accruals
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Accrued Liabilities
Items Giving Rise to Deferred Tax Assets - Depletable Assets
Deferred Tax Assets Depletable Assets
Items Giving Rise to Deferred Tax Assets - Inventory
Deferred Tax Assets Inventory
Items Giving Rise to Deferred Tax Assets - Bad Debts
Deferred Tax Assets Tax Deferred Expense Reserves And Accruals Allowance For Doubtful Accounts
Items Giving Rise to Deferred Tax Assets - Long-term Incentive Compensation Plan
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits
Items Giving Rise to Deferred Tax Assets - Credits and Other Carryforwards
Deferred Tax Assets Tax Credit Carryforwards Other
Items Giving Rise to Deferred Tax Assets - Lease Liability
Deferred Tax Assets Lease Liability
Items Giving Rise to Deferred Tax Assets - Pension
Deferred Tax Assets Tax Deferred Expense Compensation And Benefits Pensions
Items Giving Rise to Deferred Tax Assets - Subtotal
Deferred Tax Assets Gross
Items Giving Rise to Deferred Tax Assets - Valuation Allowance
Deferred Tax Assets Valuation Allowance
Items Giving Rise to Deferred Tax Assets - Total Deferred Tax Assets
Deferred Tax Assets Net
Tax credit carryforward term.
Income tax.
Income tax.
Income Tax [Table]
Income Tax [Table]
Income Tax Authority
Income Tax Authority [Axis]
Income Tax Authority
Income Tax Authority [Domain]
State Income Tax [Member]
State And Local Jurisdiction [Member]
Tax Credit Carryforward
Tax Credit Carryforward [Axis]
Tax Credit Carryforward, Name
Tax Credit Carryforward Name [Domain]
Research and Development (R&D) [Member]
Research [Member]
Income Tax [Line Items]
Income Tax [Line Items]
Net operating loss carryforwards
Deferred Tax Assets Operating Loss Carryforwards
Income tax credit
Tax Credit Carryforward Amount
Tax credit carryforward term
Tax Credit Carryforward Term
Unrecognized tax benefits, payments.
Balance at Beginning of Year
Unrecognized Tax Benefits
Increase Related to Current Tax Positions
Unrecognized Tax Benefits Increases Resulting From Current Period Tax Positions
Decrease Related to Current Tax Positions
Unrecognized Tax Benefits Decreases Resulting From Current Period Tax Positions
Payments
Unrecognized Tax Benefits Payments
Balance at End of Year
Increase related to prior tax positions
Unrecognized Tax Benefits Increases Resulting From Prior Period Tax Positions
Accrued interest on uncertain tax position
Unrecognized Tax Benefits Interest On Income Taxes Accrued
Accrued penalties on uncertain tax position
Unrecognized Tax Benefits Income Tax Penalties Accrued
Income tax benefit carryback under CARES act of 2020 aid.
Net operating losses carryback term due to CARES act of 2020 aid.
Income tax benefit carryback under CARES Act
Income Tax Benefit Carryback Under C A R E S Act Of2020 Aid
Net operating losses carryback term due to CARES Act
Net Operating Losses Carryback Term Due To C A R E S Act Of2020 Aid
Letters of credit outstanding, amount
Contingent liability for performance bonds required by states municipalities and related agencies.
Contingently liable for performance, current
Contingent Liability For Performance Bonds Required By States Municipalities And Related Agencies
Outstanding guarantees
Guaranty Liabilities
Percentage of expected natural gas usage.
Percentage of expected natural gas usage
Percentage Of Expected Natural Gas Usage
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Schedule Of Share Based Compensation Arrangements By Share Based Payment Award [Table]
Award Type
Award Type [Axis]
Award Type
Share Based Compensation Arrangements By Share Based Payment Award Award Type And Plan Name [Domain]
Employee stock awards.
Stock Awards [Member]
Employee Stock Awards [Member]
Plan Name
Plan Name [Axis]
Plan Name
Plan Name [Domain]
Long term compensation plan.
Long Term Compensation Plan [Member]
Long Term Compensation Plan [Member]
Performance vesting stock options.
Performance Vesting Stock Options [Member]
Performance Vesting Stock Options [Member]
Time vesting stock options.
Time Vesting Stock Options [Member]
Time Vesting Stock Options [Member]
Stock Options [Member]
Employee Stock Option [Member]
Performance Vesting Restricted Stock [Member]
Performance Vesting Restricted Stock [Member]
Time vesting restricted stock.
Time Vesting Restricted Stock [Member]
Time Vesting Restricted Stock [Member]
Restricted Stock [Member]
Restricted Stock [Member]
Title of Individual
Title Of Individual [Axis]
Title of Individual
Title Of Individual With Relationship To Entity [Domain]
Board of Director [Member]
Director [Member]
Restricted stock and restricted stock unit.
Restricted Stock And Restricted Stock Unit [Member]
Restricted Stock And Restricted Stock Unit [Member]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Share Based Compensation Arrangement By Share Based Payment Award [Line Items]
Number of shares available for future grant
Share Based Compensation Arrangement By Share Based Payment Award Number Of Shares Authorized
Percentage of average return on invested capital on share based compensation arrangement.
Reduced percentage of shares earned in stock option plan.
Shares earned.
Percentage of average return on invested capital
Percentage Of Average Return On Invested Capital On Share Based Compensation Arrangement
Reduced percentage of shares earned in stock options plan
Reduced Percentage Of Shares Earned In Stock Option Plan
Shares earned
Shares Earned
Stock based compensation plan, description
Share Based Compensation Arrangement By Share Based Payment Award Description
Share-based compensation vesting period
Share Based Compensation Arrangement By Share Based Payment Award Award Vesting Period1
Share-based compensation expiration date
Share Based Compensation Arrangement By Share Based Payment Award Expiration Date
Share-based compensation award expiration term
Sharebased Compensation Arrangement By Sharebased Payment Award Expiration Period
Dividend Yield
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Dividend Rate
Expected Volatility
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Expected Volatility Rate
Risk-Free Interest Rate
Share Based Compensation Arrangement By Share Based Payment Award Fair Value Assumptions Risk Free Interest Rate
Expected Life
Sharebased Compensation Arrangement By Sharebased Payment Award Fair Value Assumptions Expected Term1
Stock option expense
Stock Option Plan Expense
Unrecognized compensation cost, stock options
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized
Weighted-average period of recognition of unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Period For Recognition1
Number of Shares, Outstanding Options at Beginning of Year
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Number
Number of Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Gross
Number of Shares, Exercised
Stock Issued During Period Shares Stock Options Exercised
Number of Shares, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Options Forfeitures In Period
Number of Shares, Outstanding Options at End of Year
Number of Shares, Options Exercisable at End of Year
Share Based Compensation Arrangement By Share Based Payment Award Options Exercisable Number
Weighted-Average Exercise Price, Outstanding Options at Beginning of Year
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Weighted Average Exercise Price
Weighted-Average Exercise Price, Granted
Share Based Compensation Arrangements By Share Based Payment Award Options Grants In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Exercised
Share Based Compensation Arrangements By Share Based Payment Award Options Exercises In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Cancelled
Share Based Compensation Arrangements By Share Based Payment Award Options Forfeitures In Period Weighted Average Exercise Price
Weighted-Average Exercise Price, Outstanding Options at End of Year
Weighted-Average Fair Value of Options Granted during the Year
Share Based Compensation Arrangement By Share Based Payment Award Options Grants In Period Weighted Average Grant Date Fair Value
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Schedule Of Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Table]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans By Exercise Price Range [Axis]
Exercise Price Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Domain]
Range one.
$33.43 - $37.34 [Member]
Range One [Member]
Range two.
$59.32 - $81.56 [Member]
Range Two [Member]
Range three.
$87.34 - $106.24 [Member]
Range Three [Member]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range [Line Items]
Range of Exercise Prices, Lower Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Lower Range Limit
Range of Exercise Prices, Upper Range
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Upper Range Limit
Options Outstanding, Number of Shares Outstanding
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Outstanding Options
Options Outstanding, Weighted-Average Remaining Contractual Life (in years)
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Remaining Contractual Term2
Options Outstanding, Weighted-Average Exercise Price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Outstanding Options Weighted Average Exercise Price Beginning Balance1
Options Exercisable , Number of Shares Outstanding
Share Based Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Number Of Exercisable Options
Options Exercisable, Weighted-Average Exercise Price
Sharebased Compensation Shares Authorized Under Stock Option Plans Exercise Price Range Exercisable Options Weighted Average Exercise Price1
Aggregate intrinsic value for outstanding options
Share Based Compensation Arrangement By Share Based Payment Award Options Outstanding Intrinsic Value
Aggregate intrinsic value for exercisable options
Sharebased Compensation Arrangement By Sharebased Payment Award Options Exercisable Intrinsic Value1
Total intrinsic value of options exercised
Share Based Compensation Arrangement By Share Based Payment Award Options Exercises In Period Total Intrinsic Value
Reduced percentage of restricted shares.
Share based compensation arrangement by share based payment award equity instruments other than options vesting date.
Reduced percentage of restricted shares
Reduced Percentage Of Restricted Shares
Share-based compensation vesting date
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vesting Date
Number of Shares, Nonvested at Beginning of Year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Number
Number of Shares, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period
Number of Shares, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period
Number of Shares, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeited In Period
Number of Shares, Nonvested at End of Year
Weighted Average Grant Date Fair Value, Nonvested at Beginning of Year
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Nonvested Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Granted
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Grants In Period Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Vested
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Vested In Period Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Cancelled
Share Based Compensation Arrangement By Share Based Payment Award Equity Instruments Other Than Options Forfeitures Weighted Average Grant Date Fair Value
Weighted Average Grant Date Fair Value, Nonvested at End of Year
Restricted stock or unit expense
Restricted Stock Expense
Unrecognized compensation cost
Employee Service Share Based Compensation Nonvested Awards Total Compensation Cost Not Yet Recognized Share Based Awards Other Than Options
Interest Expense [Abstract]
Interest Income (Expense), Net [Abstract]
Interest Income Expense Net [Abstract]
Interest Income
Investment Income Interest
Interest Expense
Interest Expense Borrowings
Other Expenses
Interest Expense Other Long Term Debt
Interest Expense, net
Defined benefit plan sale of business.
Defined benefit plan plan assets sale of business.
Defined benefit plan other assets.
Defined Benefit Plan, Accumulated Other Comprehensive Income (Loss), Tax Impact
Benefit Obligation at April 1,
Defined Benefit Plan Benefit Obligation
Service Cost - Benefits Earned During the Period
Defined Benefit Plan Service Cost
Interest Cost on Projected Benefit Obligation
Defined Benefit Plan Interest Cost
Actuarial (Gain) Loss
Defined Benefit Plan Actuarial Gain Loss
Benefits Paid
Defined Benefit Plan Benefit Obligation Benefits Paid
Sale of Business
Defined Benefit Plan Sale Of Business
Benefit Obligation at March 31,
Fair Value of Plan Assets at April 1,
Defined Benefit Plan Fair Value Of Plan Assets
Actual Return on Plan Assets
Defined Benefit Plan Actual Return On Plan Assets
Benefits Paid
Defined Benefit Plan Plan Assets Benefits Paid
Sale of Business
Defined Benefit Plan Plan Assets Sale Of Business
Fair Value of Plan Assets at March 31,
Funded Status at March 31,
Defined Benefit Plan Funded Status Of Plan
Other Assets
Defined Benefit Plan Other Assets
Accumulated Other Comprehensive Losses - Net Actuarial Loss
Defined Benefit Plan Accumulated Other Comprehensive Income Net Gains Losses Before Tax
Accumulated Other Comprehensive Losses - Prior Service Cost
Defined Benefit Plan Accumulated Other Comprehensive Income Net Prior Service Cost Credit Before Tax
Accumulated Other Comprehensive Losses
Defined Benefit Plan Accumulated Other Comprehensive Income Before Tax
Tax impact
Defined Benefit Plan Accumulated Other Comprehensive Income Loss Tax Impact
Accumulated Other Comprehensive Losses, net of tax
Projected Benefit Obligation
Accumulated Benefit Obligation
Defined Benefit Plan Accumulated Benefit Obligation
Fair Value of Plan Assets
Interest Cost of Projected Benefit Obligation
Expected Return on Plan Assets
Defined Benefit Plan Expected Return On Plan Assets
Recognized Net Actuarial Loss
Defined Benefit Plan Amortization Of Gains Losses
Amortization of Prior-Service Cost
Defined Benefit Plan Amortization Of Prior Service Cost Credit
Net Periodic Pension Cost
Defined Benefit Plan Net Periodic Benefit Cost
2022
Defined Benefit Plan Expected Future Benefit Payments Next Twelve Months
2023
Defined Benefit Plan Expected Future Benefit Payments Year Two
2024
Defined Benefit Plan Expected Future Benefit Payments Year Three
2025
Defined Benefit Plan Expected Future Benefit Payments Year Four
2026
Defined Benefit Plan Expected Future Benefit Payments Year Five
2027-2031
Defined Benefit Plan Expected Future Benefit Payments Five Fiscal Years Thereafter
Net Periodic Benefit Costs - Discount Rate
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Discount Rate
Net Periodic Benefit Costs - Expected Return on Plan Assets
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Expected Long Term Return On Assets
Net Periodic Benefit Costs - Rate of Compensation Increase
Defined Benefit Plan Assumptions Used Calculating Net Periodic Benefit Cost Rate Of Compensation Increase
Benefit Obligations - Discount Rate
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Discount Rate
Benefit Obligations - Rate of Compensation Increase
Defined Benefit Plan Assumptions Used Calculating Benefit Obligation Rate Of Compensation Increase
Schedule Of Defined Benefit Plans Disclosures [Table]
Schedule Of Defined Benefit Plans Disclosures [Table]
Defined Benefit Plan, Plan Assets, Category
Defined Benefit Plan By Plan Asset Categories [Axis]
Defined Benefit Plan, Plan Assets, Category
Plan Asset Categories [Domain]
Equity Securities [Member]
Defined Benefit Plan Equity Securities [Member]
Debt Securities [Member]
Defined Benefit Plan Debt Security [Member]
Other securities.
Other [Member]
Other Securities [Member]
Defined Benefit Plan Disclosure [Line Items]
Defined Benefit Plan Disclosure [Line Items]
Range of Target Allocation
Defined Benefit Plan Plan Assets Target Allocation Percentage
Percentage of Plan Assets at March 31
Defined Benefit Plan Weighted Average Asset Allocations
Scenario Forecast [Member]
Scenario Forecast [Member]
Current actuarial estimates contributions for fiscal year 2022
Defined Benefit Plan Expected Future Employer Contributions Next Fiscal Year
Fixed Income Securities [Member]
Real Estate Funds [Member]
Defined Benefit Plan Real Estate [Member]
Cash Equivalents [Member]
Defined Benefit Plan Cash And Cash Equivalents [Member]
Fair values of defined benefit plans
Fair Value Hierarchy and NAV
Fair Value By Fair Value Hierarchy Level [Axis]
Fair Value Hierarchy and NAV
Fair Value Measurements Fair Value Hierarchy [Domain]
Fair Value, Inputs, Level 1
Fair Value Inputs Level1 [Member]
Fair Value, Inputs, Level 2
Fair Value Inputs Level2 [Member]
Fair Value, Inputs, Level 3
Fair Value Inputs Level3 [Member]
Defined benefit plan employee vesting requirement new.
Employees fully vesting in employer's own contributions made beginning in 2007, requirement years
Defined Benefit Plan Employee Vesting Requirement New
Costs relating to employer discretionary contributions
Defined Contribution Plan Cost Recognized
Current actuarial estimates contributions
Defined Contribution Plan Employer Discretionary Contribution Amount
Multiemployer pension plans number of employees covered.
Number of multi-employer pension plans that cover certain employees.
Number of employees covered under multi-employer pension plans
Multiemployer Pension Plans Number Of Employees Covered
Number of multi-employer plans
Multi Employer Pension Plans Number Of Plans
Collective bargaining agreement for employer covered under multi-employer plans, Expiration date, First
Multiemployer Plan Pension Significant Collective Bargaining Arrangement Expiration Date
Expenses related to multi employer plans
Multiemployer Plan Pension Significant Plan Contribution
Revenue
Gross Profit
Net Earnings from Continuing Operations
Income Loss From Continuing Operations
Net Earnings
Diluted Earnings Per Share
Schedule Of Effect Of Fourth Quarter Events [Table]
Schedule Of Effect Of Fourth Quarter Events [Table]
Light materials sector.
Light Materials [Member]
Light Materials Sector [Member]
Restructuring Plan
Restructuring Plan [Axis]
Restructuring Plan
Restructuring Plan [Domain]
Business development and separation costs.
Business Development and Separation Costs [Member]
Business Development And Separation Costs [Member]
Outage and purchase accounting costs member.
Outage And Purchase Accounting Costs [Member]
Outage And Purchase Accounting Costs [Member]
Plant expansion costs member.
Plant Expansion Costs [Member]
Plant Expansion Costs [Member]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty By Nature [Axis]
Unusual Risk or Uncertainty, Nature
Unusual Risk Or Uncertainty Nature [Domain]
Cares Act Member
Cares Act [Member]
Cares Act [Member]
Effect Of Fourth Quarter Events [Line Items]
Effect Of Fourth Quarter Events [Line Items]
Additional cement costs
Unusual Or Infrequent Item Net Gain Loss
Pre-tax impairment loss
Corporate, general and administrative expense
Cost of good sold