XML 108 R86.htm IDEA: XBRL DOCUMENT v3.10.0.1
Employee Benefit Plans - Amounts Recognized in Other Comprehensive (Gain) Loss (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Amounts recognized in other comprehensive (income) loss:      
Net actuarial (loss) gain $ (1,209) $ (605)  
Curtailment benefit   (309)  
Summit Materials, LLC      
Amounts recognized in other comprehensive (income) loss:      
Net actuarial (loss) gain (1,661) (699) $ 688
Prior service cost     0
Amortization of prior year service cost     0
Curtailment benefit   (429) 0
Amortization of gain     (463)
Adjustment to plan benefits     0
Total amount recognized     225
Pension Benefits      
Amounts recognized in other comprehensive (income) loss:      
Net actuarial (loss) gain (1,300) 1,068 688
Prior service cost 0 0 0
Amortization of prior year service cost 0 0 0
Curtailment benefit 0 (429) 0
Amortization of gain (312) (547) (463)
Adjustment to plan benefits 0 0 0
Total amount recognized (1,612) 92 225
Pension Benefits | Summit Materials, LLC      
Amounts recognized in other comprehensive (income) loss:      
Net actuarial (loss) gain (1,300) 1,068  
Prior service cost 0 0  
Amortization of prior year service cost 0 0  
Curtailment benefit 0 (429)  
Amortization of gain (312) (547)  
Adjustment to plan benefits 0 0  
Total amount recognized (1,612) 92  
Healthcare & Life Ins      
Amounts recognized in other comprehensive (income) loss:      
Net actuarial (loss) gain (172) (338) (682)
Prior service cost 0 (572) 64
Amortization of prior year service cost 241 168 174
Curtailment benefit 0 0 0
Amortization of gain (118) (64) (207)
Adjustment to plan benefits 0 (414) 0
Total amount recognized (49) (1,220) (651)
Healthcare & Life Ins | Summit Materials, LLC      
Amounts recognized in other comprehensive (income) loss:      
Net actuarial (loss) gain (172) (338) (682)
Prior service cost 0 (572) 64
Amortization of prior year service cost 241 168 174
Curtailment benefit 0 0 0
Amortization of gain (118) (64) (207)
Adjustment to plan benefits 0 (414) 0
Total amount recognized $ (49) $ (1,220) $ (651)