v2.4.0.6

ASSET IMPAIRMENTS Narrative (Details) (USD $)	3 Months Ended		9 Months Ended
	Sep. 30, 2012	Sep. 30, 2011	Sep. 30, 2012	Sep. 30, 2011
Asset impairment loss	$ 0	$ 0	$ 249,646,000	$ 0
Goodwill impairment loss	0	0	22,132,000	0
Assets held for sale	2,800,000		2,800,000
Asphalt Operations
Asset impairment loss			244,225,000
Storage Assets | Other
Asset impairment loss			2,100,000
Other Corporate Assets | Other
Asset impairment loss			$ 3,300,000

X

- Definition

Current assets (normally turning over within one year or one business cycle if longer) that are held for sale apart from normal operations and anticipated to be sold within one year.

+ References

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-Publisher FASB

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- Definition

Loss recognized during the period that results from the write-down of goodwill after comparing the implied fair value of reporting unit goodwill with the carrying amount of that goodwill. Goodwill is assessed at least annually for impairment.

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The charge against earnings resulting from the write down of long lived assets other than goodwill due to the difference between the carrying value and lower fair value.

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