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ACCRUED EXPENSES
3 Months Ended
Apr. 02, 2022
Schedule Of Accrued Expenses [Line Items]  
ACCRUED EXPENSES ACCRUED EXPENSES
 
Accrued expenses consisted of the following as of April 2, 2022 and January 1, 2022:
 April 2, 2022January 1, 2022
Interest$9,063 $22,762 
Payroll and benefits24,556 38,894 
Finance lease obligations14,234 17,624 
Insurance20,993 20,480 
Non-income taxes22,737 19,409 
Deferred asset purchase payments3,515 4,912 
Professional fees1,690 1,524 
Other (1)16,781 21,871 
Total$113,569 $147,476 
(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 April 2, 2022 and January 1, 2022:
April 2, 2022January 1, 2022
Interest$9,063 $22,762 
Payroll and benefits24,556 38,894 
Finance lease obligations14,234 17,624 
Insurance20,993 20,480 
Non-income taxes23,396 20,069 
Deferred asset purchase payments3,515 4,912 
Professional fees1,690 1,524 
Other (1)16,781 21,871 
Total$114,228 $148,136 
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(1) Consists primarily of current portion of asset retirement obligations and miscellaneous accruals.