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Note 13 - Property and Equipment, Net (Tables)

6 Months Ended

Jun. 30, 2020

Notes Tables

Property, Plant and Equipment [Table Text Block]

										As Restated
(in thousands)			June 30, 2020				December 31, 2019			June 30, 2019
Equipment and vehicles		$	959,083			$	947,687			$	943,456
Quarry property			196,033				188,960				191,972
Land and land improvements			135,707				132,531				135,411
Buildings and leasehold improvements			121,387				122,316				109,356
Office furniture and equipment			69,258				67,991				66,587
Property and equipment			1,481,468				1,459,485				1,446,782
Less: accumulated depreciation and depletion			941,415				917,188				888,404
Property and equipment, net		$	540,053			$	542,297			$	558,378

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- Definition

Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(13))
-URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 50
-Paragraph 1
-URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229

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- References

No definition available.

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