XML 85 R52.htm IDEA: XBRL DOCUMENT v3.8.0.1
Summary of Organization and Significant Accounting Policies - New Accounting Standards (Details) - USD ($)
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Jan. 03, 2016
New Accounting Standards        
Cost of Goods Sold $ 898,281,000 $ 751,419,000 $ 676,074,000  
Other (income) expense, net (5,303,000) 1,361,000 (2,042,000)  
General and administrative expenses 242,670,000 243,512,000 177,769,000  
Accounting Standards Update 2016-09 | Adjustments for New Accounting Principle, Early Adoption        
New Accounting Standards        
Cumulative effect adjustment       $ 1,700,000
Accounting Standards Update 2017-07 | Adjustments for New Accounting Principle, Early Adoption        
New Accounting Standards        
Cost of Goods Sold   (278,000) (383,000)  
Other (income) expense, net   278,000 383,000  
General and administrative expenses   350,000    
Summit Materials, LLC        
New Accounting Standards        
Cost of Goods Sold 898,281,000 751,419,000 676,074,000  
Other (income) expense, net (5,289,000) 1,374,000 (2,042,000)  
General and administrative expenses $ 242,670,000 243,512,000 177,769,000  
Summit Materials, LLC | Accounting Standards Update 2016-09 | Adjustments for New Accounting Principle, Early Adoption        
New Accounting Standards        
Cumulative effect adjustment       $ 1,700,000
Summit Materials, LLC | Accounting Standards Update 2017-07 | Adjustments for New Accounting Principle, Early Adoption        
New Accounting Standards        
Cost of Goods Sold   (278,000) $ (383,000)  
General and administrative expenses   $ (350,000)