XML 65 R32.htm IDEA: XBRL DOCUMENT v3.8.0.1
Goodwill (Tables)
12 Months Ended
Dec. 30, 2017
Goodwill by Reportable Segment and in Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

West

    

East

    

Cement

    

Total  

Balance, January 2, 2016

 

$

303,926

 

$

98,308

 

$

194,163

 

$

596,397

Acquisitions

 

 

29,006

 

 

145,109

 

 

10,375

 

 

184,490

Foreign currency translation adjustments

 

 

1,325

 

 

—

 

 

—

 

 

1,325

Balance, December 31, 2016

 

$

334,257

 

$

243,417

 

$

204,538

 

$

782,212

Acquisitions (1)

 

 

187,883

 

 

61,957

 

 

118

 

 

249,958

Foreign currency translation adjustments

 

 

4,150

 

 

 —

 

 

 —

 

 

4,150

Balance, December 30, 2017

 

$

526,290

 

$

305,374

 

$

204,656

 

$

1,036,320


Reflects goodwill from 2017 acquisitions and working capital adjustments from prior year acquisitions.

Summit Materials, LLC  
Goodwill by Reportable Segment and in Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

West

    

East

    

Cement

    

Total  

Balance, January 2, 2016

 

$

303,926

 

$

98,308

 

$

194,163

 

$

596,397

Acquisitions

 

 

29,006

 

 

145,109

 

 

10,375

 

 

184,490

Foreign currency translation adjustments

 

 

1,325

 

 

—

 

 

—

 

 

1,325

Balance, December 31, 2016

 

$

334,257

 

$

243,417

 

$

204,538

 

$

782,212

Acquisitions (1)

 

 

188,883

 

 

61,957

 

 

118

 

 

250,958

Foreign currency translation adjustments

 

 

4,150

 

 

 —

 

 

 —

 

 

4,150

Balance, December 30, 2017

 

$

527,290

 

$

305,374

 

$

204,656

 

$

1,037,320


(1)

Reflects goodwill from 2017 acquisitions and working capital adjustments from prior year acquisitions.