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Accrued Mining and Landfill Reclamation (Tables)
12 Months Ended
Dec. 30, 2017
Activity for Asset Retirement Obligations

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

Beginning balance

 

$

23,906

 

$

20,735

 

Acquired obligations

 

 

2,303

 

 

835

 

Change in cost estimate

 

 

(1,764)

 

 

3,055

 

Settlement of reclamation obligations

 

 

(1,996)

 

 

(2,283)

 

Accretion expense

 

 

1,880

 

 

1,564

 

Ending balance

 

$

24,329

 

$

23,906

 

 

Summit Materials, LLC  
Activity for Asset Retirement Obligations

 

 

 

 

 

 

 

 

 

    

2017

    

2016

 

Beginning balance

 

$

23,906

 

$

20,735

 

Acquired obligations

 

 

2,303

 

 

835

 

Change in cost estimate

 

 

(1,764)

 

 

3,055

 

Settlement of reclamation obligations

 

 

(1,996)

 

 

(2,283)

 

Accretion expense

 

 

1,880

 

 

1,564

 

Ending balance

 

$

24,329

 

$

23,906