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Income Taxes - Components of Net Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Deferred tax assets (liabilities):      
Net intangible assets $ 275,412 $ 316,950  
Accelerated depreciation (185,020) (147,943)  
Net operating loss 143,234 94,751  
Investment in limited partnership (29,981) (14,467)  
Mining reclamation reserve 1,600 1,239  
Inventory purchase accounting adjustments 0 0  
Working capital (e.g., accrued compensation, prepaid assets) (36,932) (35,237)  
Interest expense limitation carryforward 2,586 0  
Less valuation allowance (19,366) (1,675) $ (502,839)
Deferred tax assets 225,397 284,092  
Less foreign deferred tax liability (included in other noncurrent liabilities) (5,133) (3,992)  
Net deferred tax asset 220,264 280,100  
Summit Materials, LLC      
Deferred tax assets (liabilities):      
Net intangible assets (1,734) (1,256)  
Accelerated depreciation (57,437) (47,920)  
Net operating loss 22,915 20,671  
Investment in limited partnership (16,591) (10,800)  
Mining reclamation reserve 570 488  
Working capital (e.g., accrued compensation, prepaid assets) (1,059) (1,267)  
Interest expense limitation carryforward 2,586 0  
Less valuation allowance (4,261) (1,675)  
Deferred tax liabilities, net (48,632) (37,550)  
Net deferred tax liability, net $ (52,893) $ (39,225)