XML 63 R41.htm IDEA: XBRL DOCUMENT v3.7.0.1
Acquisitions - Summary of Goodwill by Reportable Segments (Details)
$ in Thousands
6 Months Ended
Jul. 01, 2017
USD ($)
Goodwill [Roll Forward]  
Beginning balance $ 782,212
Acquisitions 134,127
Foreign currency translation adjustments 2,172
Ending balance 918,511
Accumulated impairment losses (68,202)
Summit Materials, LLC  
Goodwill [Roll Forward]  
Beginning balance 782,212
Acquisitions 134,127
Foreign currency translation adjustments 2,172
Ending balance 918,511
Accumulated impairment losses (68,202)
West  
Goodwill [Roll Forward]  
Beginning balance 334,257
Acquisitions 95,000
Foreign currency translation adjustments 2,172
Ending balance 431,429
Accumulated impairment losses (53,264)
West | Summit Materials, LLC  
Goodwill [Roll Forward]  
Beginning balance 334,257
Acquisitions 95,000
Foreign currency translation adjustments 2,172
Ending balance 431,429
Accumulated impairment losses (53,264)
East  
Goodwill [Roll Forward]  
Beginning balance 243,417
Acquisitions 39,009
Ending balance 282,426
Accumulated impairment losses (14,938)
East | Summit Materials, LLC  
Goodwill [Roll Forward]  
Beginning balance 243,417
Acquisitions 39,009
Ending balance 282,426
Accumulated impairment losses (14,938)
Cement  
Goodwill [Roll Forward]  
Beginning balance 204,538
Acquisitions 118
Ending balance 204,656
Cement | Summit Materials, LLC  
Goodwill [Roll Forward]  
Beginning balance 204,538
Acquisitions 118
Ending balance $ 204,656