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Accounts Receivable, Net (Tables)
6 Months Ended 12 Months Ended
Jul. 02, 2016
Jan. 02, 2016
Summit Materials, LLC    
Summary of Accounts Receivable, Net

 

 

 

 

 

 

 

 

 

 

 

July 2,

 

January 2,

 

 

 

    

2016

    

2016

 

 

Trade accounts receivable

 

$

205,132

 

$

133,418

 

 

Retention receivables

 

 

9,801

 

 

13,217

 

 

Receivables from related parties

 

 

673

 

 

635

 

 

Accounts receivable

 

 

215,606

 

 

147,270

 

 

Less: Allowance for doubtful accounts

 

 

(2,558)

 

 

(1,726)

 

 

Accounts receivable, net

 

$

213,048

 

$

145,544

 

 

 

Accounts receivable, net consisted of the following as of January 2, 2016 and December 27, 2014:

 

     2015      2014  

Trade accounts receivable

   $ 133,418       $ 131,060   

Retention receivables

     13,217         12,053   

Receivables from related parties

     635         333   
  

 

 

    

 

 

 

Accounts receivable

     147,270         143,446   

Less: Allowance for doubtful accounts

     (1,726      (2,144
  

 

 

    

 

 

 

Accounts receivable, net

   $ 145,544       $ 141,302