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v3.19.3.a.u2

Financial Information Related to Operations by Segment (Detail) $ in Thousands | 3 Months Ended | 9 Months Ended |
--- | --- | --- | ---
Dec. 31, 2019 USD ($) kT | Dec. 31, 2018 USD ($) kT | Dec. 31, 2019 USD ($) kT | Dec. 31, 2018 USD ($) kT | Mar. 31, 2019 USD ($)
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 350,249 | $ 333,285 | $ 1,135,372 | $ 1,108,540 |
Less: Joint Venture Revenue | (28,382) | (25,369) | (85,775) | (78,112) |
Operating Earnings | 98,214 | 89,928 | 299,838 | 298,917 |
Corporate General and Administrative Expense | (13,794) | (9,408) | (48,506) | (27,333) |
Impairment Losses | (224,267) |  | (224,267) |  |
Litigation Settlements and Losses |  |  |  | (1,800) |
Other Non-Operating Income | 825 | 1,292 | 1,967 | 2,291 |
Earnings (Loss) Before Interest and Income Taxes | (139,022) | 81,812 | 29,032 | 272,075 |
Interest Expense, Net | (9,543) | (7,294) | (28,526) | (20,743) |
Earnings (Loss) before Income Taxes | (148,565) | 74,518 | 506 | 251,332 |
Capital Expenditures | 23,856 | 33,002 | 86,731 | 126,446 |
Depreciation, Depletion, and Amortization | 28,611 | 29,785 | 84,944 | 91,961 |
Identifiable Assets | 2,130,225 |  | 2,130,225 |  | $ 2,169,163
Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 400,406 | 379,265 | 1,287,601 | 1,249,398 |
Operating Earnings | 54,180 | 47,197 | 156,827 | 142,078 |
Operating Segments [Member] | Wholly-Owned [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Earnings | 43,480 | 37,690 | 124,338 | 113,147 |
Operating Segments [Member] | Joint Venture [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Operating Earnings | 10,700 | 9,507 | 32,489 | 28,931 |
Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (21,775) | (20,611) | (66,454) | (62,746) |
Cement [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ 183,031 | $ 163,732 | $ 605,357 | $ 543,681 |
Cement Sales Volume | kT | 1,439 | 1,344 | 4,767 | 4,412 |
Operating Earnings | $ 54,180 | $ 47,197 | $ 156,827 | $ 142,078 |
Capital Expenditures | 7,379 | 17,691 | 26,125 | 51,524 |
Depreciation, Depletion, and Amortization | 14,189 | $ 13,242 | 42,275 | $ 38,909 |
Identifiable Assets | $ 1,282,081 |  | $ 1,282,081 |  | 1,289,468
Cement [Member] | Operating Segments [Member] | Wholly-Owned [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kT | 1,199 | 1,126 | 4,046 | 3,740 |
Cement [Member] | Operating Segments [Member] | Joint Venture [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Cement Sales Volume | kT | 240 | 218 | 721 | 672 |
Cement [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | $ (6,174) | $ (3,518) | $ (17,130) | $ (11,769) |
Concrete and Aggregates [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 47,147 | 30,841 | 142,895 | 111,425 |
Operating Earnings | 3,334 | 1,037 | 15,023 | 10,621 |
Capital Expenditures | 3,233 | 2,263 | 9,324 | 4,786 |
Depreciation, Depletion, and Amortization | 3,105 | 2,049 | 8,050 | 6,154 |
Identifiable Assets | 139,769 |  | 139,769 |  | 95,084
Concrete and Aggregates [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (350) | (346) | (1,134) | (1,178) |
Gypsum Wallboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 125,070 | 130,954 | 380,454 | 402,978 |
Operating Earnings | 38,484 | 43,543 | 114,872 | 139,694 |
Capital Expenditures | 273 | 2,054 | 8,647 | 8,533 |
Depreciation, Depletion, and Amortization | 5,050 | 4,978 | 15,149 | 15,009 |
Identifiable Assets | 367,833 |  | 367,833 |  | 372,206
Paperboard [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 37,813 | 39,638 | 122,360 | 126,048 |
Operating Earnings | 9,021 | 7,475 | 29,060 | 26,078 |
Capital Expenditures | 12,885 | 1,486 | 42,484 | 7,896 |
Depreciation, Depletion, and Amortization | 2,244 | 2,150 | 6,610 | 6,387 |
Identifiable Assets | 169,508 |  | 169,508 |  | 138,614
Paperboard [Member] | Intersegment Eliminations [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | (15,251) | (16,747) | (48,190) | (49,799) |
Oil and Gas Proppants [Member] | Operating Segments [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Revenue | 7,345 | 14,100 | 36,535 | 65,266 |
Operating Earnings | (6,805) | (9,324) | (15,944) | (19,554) |
Capital Expenditures | 86 | 5,818 | 151 | 48,684 |
Depreciation, Depletion, and Amortization | 3,445 | 6,964 | 11,087 | 24,403 |
Identifiable Assets | 18,029 |  | 18,029 |  | 236,357
Corporate and Other [Member] |  |  |  |  |
Segment Reporting Information [Line Items] |  |  |  |  |
Capital Expenditures |  | 3,690 |  | 5,023 |
Depreciation, Depletion, and Amortization | 578 | $ 402 | 1,773 | $ 1,099 |
Identifiable Assets | $ 153,005 |  | $ 153,005 |  | $ 37,434

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