XML 107 R85.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Obligations and Funded Status (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Change in fair value of plan assets:      
Beginning of period $ 19,012    
End of period 17,449 $ 19,012  
Summit Materials, LLC      
Change in benefit obligations:      
Service cost     $ 279
Interest cost     1,049
Change in fair value of plan assets:      
Beginning of period 19,012    
End of period 17,449 19,012  
Pension Benefits      
Change in benefit obligations:      
Beginning of period 27,984 27,608  
Service cost 67 285 279
Interest cost 898 998 1,049
Actuarial (gain) loss (3,136) 1,182  
Curtailments 0 (430)  
Change in plan provision 0 0  
Benefits paid (1,610) (1,659)  
End of period 24,203 27,984 27,608
Change in fair value of plan assets:      
Beginning of period 19,012 18,395  
Actual return on plan assets (551) 1,415  
Employer contributions 598 861  
Benefits paid (1,610) (1,659)  
End of period 17,449 19,012 18,395
Funded status of plans (6,754) (8,972)  
Current liabilities 0 0  
Noncurrent liabilities (6,754) (8,972)  
Liability recognized (6,754) (8,972)  
Amounts recognized in accumulated other comprehensive income:      
Net actuarial (gain) loss (1,300) 9,341  
Prior service cost (312) 0  
Total amount recognized (1,612) 9,341  
Pension Benefits | Summit Materials, LLC      
Change in benefit obligations:      
Beginning of period 27,984 27,608  
Service cost 67 285  
Interest cost 898 998  
Actuarial (gain) loss (3,136) 1,182  
Curtailments 0    
Change in plan provision 0 0  
Benefits paid (1,610) (1,659)  
End of period 24,203 27,984 27,608
Change in fair value of plan assets:      
Beginning of period 19,012 18,395  
Actual return on plan assets (551) 1,415  
Employer contributions 598 861  
Benefits paid (1,610) (1,659)  
End of period 17,449 19,012 18,395
Funded status of plans (6,754) (8,972)  
Current liabilities 0 0  
Noncurrent liabilities (6,754) (8,972)  
Liability recognized (6,754) (8,972)  
Amounts recognized in accumulated other comprehensive income:      
Net actuarial (gain) loss (1,300) 9,341  
Prior service cost (312) 0  
Total amount recognized (1,612) 9,341  
Healthcare & Life Ins      
Change in benefit obligations:      
Beginning of period 9,793 12,770  
Service cost 170 184 230
Interest cost 317 365 470
Actuarial (gain) loss (173) (338)  
Curtailments 0 0  
Change in plan provision 0 (2,325)  
Benefits paid (904) (863)  
End of period 9,203 9,793 12,770
Change in fair value of plan assets:      
Beginning of period 0 0  
Actual return on plan assets 0 0  
Employer contributions 904 863  
Benefits paid (904) (863)  
End of period 0 0 0
Funded status of plans (9,203) (9,793)  
Current liabilities 0 (702)  
Noncurrent liabilities (9,203) (9,091)  
Liability recognized (9,203) (9,793)  
Amounts recognized in accumulated other comprehensive income:      
Net actuarial (gain) loss 1,995 2,285  
Prior service cost (2,172) (2,413)  
Total amount recognized (177) (128)  
Healthcare & Life Ins | Summit Materials, LLC      
Change in benefit obligations:      
Beginning of period 9,793 12,770  
Service cost 170 184 230
Interest cost 317 365 470
Actuarial (gain) loss (173) (338)  
Change in plan provision 0 (2,325)  
Benefits paid (904) (863)  
End of period 9,203 9,793 12,770
Change in fair value of plan assets:      
Beginning of period 0 0  
Actual return on plan assets 0 0  
Employer contributions 904 863  
Benefits paid (904) (863)  
End of period 0 0 $ 0
Funded status of plans (9,203) (9,793)  
Current liabilities 0 (702)  
Noncurrent liabilities (9,203) (9,091)  
Liability recognized (9,203) (9,793)  
Amounts recognized in accumulated other comprehensive income:      
Net actuarial (gain) loss 1,995 2,285  
Prior service cost (2,172) (2,413)  
Total amount recognized $ (177) $ (128)