ASSET IMPAIRMENTS (Tables)

9 Months Ended

Sep. 30, 2012

Details of Impairment of Long-Lived Assets Held and Used by Asset [Table Text Block]

The total asset impairment loss consisted of the following:



	Nine Months Ended September 30, 2012
	(Thousands of Dollars)
Asphalt Operations:
Property, plant and equipment, net	$	232,759
Intangible assets, net	6,564
Other long-term assets, net	4,902
Asset impairment loss	244,225

Other:
Property, plant and equipment, net	5,421
Total asset impairment loss	$	249,646

- Definition

Tabular disclosure for impairment of long-lived assets held and used by an entity which includes a description of the impaired long-lived asset and facts and circumstances leading to the impairment, aggregate amount of the impairment loss and where the loss is located in the income statement, method(s) for determining fair value, and the segment in which the impaired long-lived asset is reported.

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