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Bluegrass Acquisition (Tables) | 9 Months Ended
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Sep. 30, 2019
Business Combinations [Abstract] |
Summary of Estimated Fair Values of the Assets Acquired and the Liabilities Assumed | The following is a summary of the fair values of the assets acquired and the liabilities assumed as of the acquisition date (dollars in thousands):
Assets: |  |  |  |
Cash |  | $ | 1,159 |
Receivables |  |  | 25,479 |
Inventory |  |  | 46,635 |
Other current assets |  |  | 1,029 |
Property, plant and equipment |  |  | 1,519,289 |
Intangible assets, other than goodwill |  |  | 20,150 |
Goodwill |  |  | 242,981 |
Total assets |  |  | 1,856,722 |
Liabilities: |  |  |  |
Accounts payable and accrued expenses |  |  | 17,914 |
Deferred income tax liabilities, net |  |  | 212,450 |
Noncontrolling interest |  |  | 9,001 |
Total liabilities |  |  | 239,365 |
Total consideration |  | $ | 1,617,357 |
Business Acquisition, Pro Forma Information | The following presents pro forma results for the period ended September 30, 2018 (dollars in thousands, except per share data):
Total revenues |  | $ | 3,279,455 |
Net earnings attributable to Martin Marietta |  | $ | 399,113 |
Diluted EPS |  | $ | 6.31 |

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- Definition Tabular disclosure of pro forma results of operations for a material business acquisition or series of individually immaterial business acquisitions that are material in the aggregate. + References Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(2) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 Reference 2: http://www.xbrl.org/2009/role/commonPracticeRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 10 -Section 50 -Paragraph 2 -Subparagraph (h)(3) -URI http://asc.fasb.org/extlink&oid=79982066&loc=d3e1392-128463 + Details
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- Definition Tabular disclosure of the amounts recognized as of the acquisition date for each major class of assets acquired and liabilities assumed. May include but not limited to the following: (a) acquired receivables; (b) contingencies recognized at the acquisition date; and (c) the fair value of noncontrolling interests in the acquiree. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 805 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=116869197&loc=d3e4845-128472 + Details
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