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Accrued Expenses
12 Months Ended
Dec. 30, 2017
Accrued Expenses

(7) Accrued Expenses

 

Accrued expenses consisted of the following as of December 30, 2017 and December 31, 2016:

 

 

 

 

 

 

 

 

 

    

2017

    

2016

Interest

 

$

24,095

 

$

22,991

Payroll and benefits

 

 

33,915

 

 

30,546

Capital lease obligations

 

 

19,276

 

 

11,766

Insurance

 

 

11,455

 

 

11,966

Non-income taxes

 

 

7,236

 

 

5,491

Professional fees

 

 

1,717

 

 

2,459

Other (1)

 

 

18,935

 

 

26,386

Total

 

$

116,629

 

$

111,605


(1)

Consists primarily of subcontractor and working capital settlement accruals and deferred revenue.

Summit Materials, LLC  
Accrued Expenses

(7) Accrued Expenses

Accrued expenses consisted of the following as of December 30, 2017 and December 31, 2016:

 

 

 

 

 

 

 

 

 

 

2017

 

2016

Interest

 

$

24,095

 

$

22,991

Payroll and benefits

 

 

33,915

 

 

30,546

Capital lease obligations

 

 

19,276

 

 

11,766

Insurance

 

 

11,455

 

 

11,966

Non-income taxes

 

 

7,467

 

 

5,491

Professional fees

 

 

1,717

 

 

2,459

Other (1)

 

 

18,349

 

 

25,254

Total

 

$

116,274

 

$

110,473


(1)

Consists primarily of subcontractor and working capital settlement accruals and deferred revenue.