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Income Taxes - Components of Net Deferred Income Tax Assets and Liabilities (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Deferred tax (liabilities) assets:      
Net intangible assets $ 316,950 $ 591,464  
Accelerated depreciation (147,943) (184,794)  
Net operating loss 94,751 71,379  
Investment in limited partnership (14,467) (13,633)  
Mining reclamation reserve 1,239 1,220  
Working capital (e.g., accrued compensation, prepaid assets) (35,237) (41,529)  
Less valuation allowance on loss carryforwards (1,675) (502,839) $ (263,825)
Net deferred tax asset, net 284,092 4,326  
Less foreign deferred tax liability included in other non-current liabilities (3,992)    
Net deferred tax asset 280,100 4,326  
Income tax expense (benefit) (283,977) (5,299) (18,263)
Summit Materials, LLC      
Deferred tax (liabilities) assets:      
Net intangible assets (1,256) (999)  
Accelerated depreciation (47,920) (58,094)  
Net operating loss 20,671 24,884  
Investment in limited partnership (10,800) (12,899)  
Mining reclamation reserve 488 582  
Working capital (e.g., accrued compensation, prepaid assets) (1,267) (1,386)  
Less valuation allowance on loss carryforwards (1,675) (2,677)  
Deferred tax liabilities, net (37,550) (45,140)  
Net deferred tax liability, net (39,225) (47,817)  
Income tax expense (benefit) $ (20,345) $ (5,282) $ (18,263)