XML 64 R45.htm IDEA: XBRL DOCUMENT v3.8.0.1
Accounts Receivable, Net - Summary of Accounts Receivable, Net (Details) - USD ($)
$ in Thousands
9 Months Ended
Sep. 30, 2017
Dec. 31, 2016
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade accounts receivable $ 285,062 $ 152,845
Retention receivables 13,536 12,117
Receivables from related parties 348 721
Accounts receivable 298,946 165,683
Less: Allowance for doubtful accounts (3,455) (3,306)
Accounts receivable, net $ 295,491 162,377
Maximum    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
General collection and billing period for retention receivables 1 year  
Summit Materials, LLC    
Accounts, Notes, Loans and Financing Receivable [Line Items]    
Trade accounts receivable $ 285,062 152,845
Retention receivables 13,536 12,117
Receivables from related parties 348 721
Accounts receivable 298,946 165,683
Less: Allowance for doubtful accounts (3,455) (3,306)
Accounts receivable, net $ 295,491 $ 162,377