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Leases (Tables)
12 Months Ended
Jan. 02, 2021
Lessee, Lease, Description [Line Items]  
Schedule of Lease Cost The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Lease Assets and Liabilities The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Finance Lease Liability Maturities The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Operating Lease Liability Maturities The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Contractual Commitments for Royalty Agreements Minimum contractual commitments for the subsequent five years under royalty agreements are as follows:
 Royalty
 Agreements
2021$9,916 
20229,880 
20239,594 
20249,295 
20259,052 
Summit Materials, LLC  
Lessee, Lease, Description [Line Items]  
Schedule of Lease Cost The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Lease Assets and Liabilities The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Finance Lease Liability Maturities The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Operating Lease Liability Maturities The components of lease expense were as follows:
20202019
Operating lease cost$10,134 $10,451 
Variable lease cost316 423 
Short-term lease cost44,066 38,417 
Financing lease cost:
Amortization of right-of-use assets12,598 11,062 
Interest on lease liabilities3,068 3,171 
Total lease cost$70,182 $63,524 
20202019
Supplemental balance sheet information related to leases:
Operating leases:
Operating lease right-of-use assets$28,543 $32,777 
Current operating lease liabilities$8,188 $8,427 
Noncurrent operating lease liabilities21,500 25,381 
Total operating lease liabilities$29,688 $33,808 
Finance leases:
Property and equipment, gross$92,679 $82,660 
Less accumulated depreciation(32,828)(24,907)
Property and equipment, net$59,851 $57,753 
Current finance lease liabilities$24,601 $16,007 
Long-term finance lease liabilities31,727 40,410 
Total finance lease liabilities$56,328 $56,417 
20202019
Weighted average remaining lease term (years):
Operating leases8.78.6
Finance lease2.42.6
Weighted average discount rate:
Operating leases5.3 %5.5 %
Finance lease5.2 %5.5 %
Maturities of lease liabilities were as follows:
Operating LeasesFinance Leases
2021$9,491 $26,742 
20226,088 18,603 
20234,663 7,053 
20242,863 3,207 
20251,781 2,573 
Thereafter12,961 2,831 
Total lease payments37,847 61,009 
Less imputed interest(8,159)(4,681)
Present value of lease payments$29,688 $56,328 
Schedule of Contractual Commitments for Royalty Agreements Minimum contractual commitments for the subsequent five years under royalty agreements are as follows:
 
Royalty
Agreements
2021$9,916 
20229,880 
20239,594 
20249,295 
20259,052