XML 93 R60.htm IDEA: XBRL DOCUMENT v3.8.0.1
Property, Plant and Equipment, net and Intangibles, net - Components of Property, Plant and Equipment (Details) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 2,247,265 $ 1,931,006
Less accumulated depreciation, depletion and amortization (631,841) (484,554)
Property, plant and equipment, net 1,615,424 1,446,452
Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 2,247,265 1,931,006
Less accumulated depreciation, depletion and amortization (631,841) (484,554)
Property, plant and equipment, net 1,615,424 1,446,452
Land (mineral bearing) and asset retirement costs    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 274,083 227,558
Land (mineral bearing) and asset retirement costs | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 274,083 227,558
Land (non-mineral bearing)    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 168,501 146,099
Land (non-mineral bearing) | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross 168,501 146,099
Buildings and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 170,615 160,638
Buildings and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Buildings and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 30 years  
Buildings and improvements | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 170,615 160,638
Buildings and improvements | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Buildings and improvements | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 30 years  
Plants, machinery and equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,068,007 965,522
Plants, machinery and equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 15 years  
Plants, machinery and equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Plants, machinery and equipment | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 1,068,007 965,522
Plants, machinery and equipment | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 15 years  
Plants, machinery and equipment | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Mobile equipment and barges    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 391,256 307,885
Mobile equipment and barges | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 6 years  
Mobile equipment and barges | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 8 years  
Mobile equipment and barges | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 391,256 307,885
Mobile equipment and barges | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 6 years  
Mobile equipment and barges | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 8 years  
Office equipment    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 33,314 26,096
Office equipment | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Office equipment | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 7 years  
Office equipment | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 33,314 26,096
Office equipment | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 3 years  
Office equipment | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 7 years  
Truck and auto fleet    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 47,270 32,236
Truck and auto fleet | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Truck and auto fleet | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 8 years  
Truck and auto fleet | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 47,270 32,236
Truck and auto fleet | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 5 years  
Truck and auto fleet | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 8 years  
Landfill airspace and improvements    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 49,480 48,513
Landfill airspace and improvements | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Landfill airspace and improvements | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 30 years  
Landfill airspace and improvements | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 49,480 48,513
Landfill airspace and improvements | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 10 years  
Landfill airspace and improvements | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 30 years  
Construction in progress    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 44,739 16,459
Construction in progress | Summit Materials, LLC    
Property, Plant and Equipment [Line Items]    
Property, plant and equipment, gross $ 44,739 $ 16,459
Other | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 4 years  
Other | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years  
Other | Summit Materials, LLC | Minimum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 4 years  
Other | Summit Materials, LLC | Maximum    
Property, Plant and Equipment [Line Items]    
Estimated useful life 20 years