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ACCRUED EXPENSES
 9 Months Ended
Oct. 02, 2021
Schedule Of Accrued Expenses [Line Items]  
ACCRUED EXPENSES ACCRUED EXPENSES
 
Accrued expenses consisted of the following as of October 2, 2021 and January 2, 2021:
 October 2, 2021January 2, 2021
Interest$8,891 $21,860 
Payroll and benefits37,906 46,026 
Finance lease obligations17,424 24,601 
Insurance19,676 18,355 
Non-income taxes23,834 15,669 
Deferred asset purchase payments4,538 9,749 
Professional fees1,152 828 
Other (1)23,957 23,482 
Total$137,378 $160,570 
(1)Consists primarily of current portion of asset retirement obligations and miscellaneous accruals.
Summit Materials, LLC  
Schedule Of Accrued Expenses [Line Items]  
ACCRUED EXPENSES ACCRUED EXPENSES
 
Accrued expenses consisted of the following as of October 2, 2021 and January 2, 2021:
October 2, 2021January 2, 2021
Interest$8,891 $21,860 
Payroll and benefits37,906 46,026 
Finance lease obligations17,424 24,601 
Insurance19,676 18,355 
Non-income taxes24,065 15,900 
Deferred asset purchase payments4,538 9,749 
Professional fees1,152 828 
Other (1)23,957 23,482 
Total$137,609 $160,801 
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(1) Consists primarily of current portion of asset retirement obligations and miscellaneous accruals.