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ACQUISITIONS, DISPOSTIONS, GOODWILL AND INTANGIBLES - (Tables)
 9 Months Ended
Oct. 02, 2021
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, Number of Acquisitions by Region The following table summarizes the Company’s acquisitions by region and period:
Nine months endedYear ended
October 2, 2021January 2, 2021
West— 2 
East2 1 
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes aggregated information regarding the fair values of the assets acquired and liabilities assumed as of the respective acquisition dates:
Nine months endedYear ended
October 2, 2021    January 2, 2021
Financial assets$— $8,696 
Inventories173 2,856 
Property, plant and equipment7,958 130,042 
Intangible assets702 — 
Other assets— 2,790 
Financial liabilities(121)(4,469)
Other long-term liabilities(300)(16,069)
Net assets acquired8,412 123,846 
Goodwill— — 
Purchase price8,412 123,846 
Acquisition-related liabilities(1,149)— 
Other— (369)
Net cash paid for acquisitions$7,263 $123,477 
Goodwill by Reportable Segment and in Total
Changes in the carrying amount of goodwill, by reportable segment, from January 2, 2021 to October 2, 2021 are summarized as follows:
 WestEastCement
Total  
Balance—January 2, 2021$586,209 $410,426 $204,656 $1,201,291 
Dispositions (1)(16,222)(10,520)— (26,742)
Foreign currency translation adjustments306 — — 306 
Balance—October 2, 2021$570,293 $399,906 $204,656 $1,174,855 
_______________________________________________________________________
(1) Reflects goodwill derecognition from dispositions completed during the nine months ended October 2, 2021.
Intangible Assets by Type and in Total The following table shows intangible assets by type and in total:
 October 2, 2021January 2, 2021
 Gross
 Carrying
 Amount		Accumulated
 Amortization		Net
 Carrying
 Amount		Gross
 Carrying
 Amount		Accumulated
 Amortization		Net
 Carrying
 Amount
Operating permits$33,671 $(2,206)$31,465 $33,671 $(1,207)$32,464 
Mineral leases19,927 (8,497)11,430 19,225 (7,571)11,654 
Reserve rights25,586 (3,123)22,463 6,234 (2,504)3,730 
Other5,463 (483)4,980 586 (582)4 
Total intangible assets$84,647 $(14,309)$70,338 $59,716 $(11,864)$47,852 
Estimated Amortization Expense for Intangible Assets The estimated amortization expense for the intangible assets for each of the five years subsequent to October 2, 2021 is as follows:
2021 (three months)$1,034 
20224,141 
20234,008 
20243,913 
20253,868 
20263,724 
Thereafter49,650 
Total$70,338 
Summit Materials, LLC  
Business Acquisition [Line Items]  
Schedule of Business Acquisitions, Number of Acquisitions by Region The following table summarizes the Company’s acquisitions by region and period:
Nine months endedYear ended
October 2, 2021January 2, 2021
West— 2
East21
Schedule of Recognized Identified Assets Acquired and Liabilities Assumed The following table summarizes aggregated information regarding the fair values of the assets acquired and liabilities assumed as of the respective acquisition dates:
Nine months endedYear ended
October 2, 2021    January 2, 2021
Financial assets$— $8,696 
Inventories173 2,856 
Property, plant and equipment7,958 130,042 
Intangible assets702 — 
Other assets— 2,790 
Financial liabilities(121)(4,469)
Other long-term liabilities(300)(16,069)
Net assets acquired8,412 123,846 
Goodwill— — 
Purchase price8,412 123,846 
Acquisition-related liabilities(1,149)— 
Other— (369)
Net cash paid for acquisitions$7,263 $123,477 
Goodwill by Reportable Segment and in Total
Changes in the carrying amount of goodwill, by reportable segment, from January 2, 2021 to October 2, 2021 are summarized as follows:
 WestEastCement
Total  
Balance—January 2, 2021$587,209 $410,426 $204,656 $1,202,291 
Dispositions (1)(16,222)(10,520)— (26,742)
Foreign currency translation adjustments306 — — 306 
Balance—October 2, 2021$571,293 $399,906 $204,656 $1,175,855 
_______________________________________________________________________
(1) Reflects goodwill derecognition from dispositions completed during the nine months ended October 2, 2021.
Intangible Assets by Type and in Total The following table shows intangible assets by type and in total:
 
 October 2, 2021January 2, 2021
Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount		Gross
Carrying
Amount		Accumulated
Amortization		Net
Carrying
Amount
Operating permits$33,671 $(2,206)$31,465 $33,671 $(1,207)$32,464 
Mineral leases19,927 (8,497)11,430 19,225 (7,571)11,654 
Reserve rights25,586 (3,123)22,463 6,234 (2,504)3,730 
Other5,463 (483)4,980 586 (582)4 
Total intangible assets$84,647 $(14,309)$70,338 $59,716 $(11,864)$47,852 
Estimated Amortization Expense for Intangible Assets The estimated amortization expense for the intangible assets for each of the five years subsequent to October 2, 2021 is as follows:
 
2021 (three months)$1,034 
20224,141 
20234,008 
20243,913 
20253,868 
20263,724 
Thereafter49,650 
Total$70,338