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Guarantor and Non-Guarantor Financial Information - Schedule of Condensed Consolidating Balance Sheets (Details) - Summit Materials, LLC - USD ($)
$ in Thousands
Jul. 02, 2016
Jan. 02, 2016
Jun. 27, 2015
Dec. 27, 2014
Dec. 28, 2013
Current assets:          
Cash and cash equivalents $ 8,151 $ 185,388 $ 12,570 $ 13,215  
Accounts receivable, net 213,048 145,544   141,302  
Cost and estimated earnings in excess of billings 29,026 5,690   10,174  
Inventories 174,739 130,082   111,553  
Other current assets 8,040 4,807   16,005  
Total current assets 433,004 471,511   292,249  
Property, plant and equipment, net 1,439,194 1,269,006   950,601  
Goodwill 757,658 596,397   419,270 $ 127,038
Intangible assets, net 25,582 15,005   17,647  
Other assets 46,040 43,243   32,886  
Total assets 2,701,478 2,395,162   1,712,653 $ 1,234,414
Current liabilities:          
Current portion of debt 20,500 6,500   5,300  
Current portion of acquisition-related liabilities 15,231 18,084   18,402  
Accounts payable 103,940 81,397   78,854  
Accrued expenses 106,943 92,942   101,496  
Billings in excess of costs and estimated earnings 9,695 13,081   8,958  
Total current liabilities 256,309 212,004   212,985  
Long-term debt 1,532,462 1,273,652   1,043,685  
Acquisition-related liabilities 25,539 31,028   42,736  
Other noncurrent liabilities 116,478 100,186   92,524  
Total liabilities 1,915,059 1,616,870   1,391,930  
Total member's interest 786,419 778,292   286,983  
Total liabilities and member's interest 2,701,478 2,395,162   1,712,653  
Consolidation, Eliminations [Member]          
Current assets:          
Cash and cash equivalents (13,747) (11,600) (8,119) (7,112)  
Accounts receivable, net (174) (54)   (1,233)  
Intercompany receivables (901,716) (687,383)   (415,030)  
Other current assets       (1,853)  
Total current assets (915,637) (699,037)   (425,228)  
Other assets (3,021,839) (1,930,926)   (1,256,418)  
Total assets (3,937,476) (2,629,963)   (1,681,646)  
Current liabilities:          
Accounts payable (174) (54)   (1,233)  
Accrued expenses (13,747) (11,600)   (8,965)  
Intercompany payables (901,716) (687,383)   (415,030)  
Total current liabilities (915,637) (699,037)   (430,491)  
Long-term debt       (633,917)  
Other noncurrent liabilities (195,793) (155,293)   (55,107)  
Total liabilities (1,111,430) (854,330)   (1,119,515)  
Total member's interest (2,826,046) (1,775,633)   (561,328)  
Total liabilities and member's interest (3,937,476) (2,629,963)   (1,681,646)  
Issuers [Member]          
Current assets:          
Cash and cash equivalents 9,252 180,712 10,225 10,837  
Accounts receivable, net   1   1  
Intercompany receivables 780,445 562,311   376,344  
Other current assets 1,718 764   7,148  
Total current assets 791,415 743,788   394,330  
Property, plant and equipment, net 8,987 10,355   7,035  
Other assets 2,939,472 1,840,889   1,151,554  
Total assets 3,739,874 2,595,032   1,552,919  
Current liabilities:          
Current portion of debt 20,500 6,500      
Current portion of acquisition-related liabilities 1,000 1,400   166  
Accounts payable 3,604 2,138   3,655  
Accrued expenses 42,357 40,437   37,101  
Intercompany payables 520,926 122,174   162,728  
Total current liabilities 588,387 172,649   208,925  
Long-term debt 1,516,733 1,273,652   1,057,992  
Other noncurrent liabilities 4,012 1,292   796  
Total liabilities 2,109,132 1,447,593   1,267,713  
Total member's interest 1,630,742 1,147,439   285,206  
Total liabilities and member's interest 3,739,874 2,595,032   1,552,919  
Wholly Owned Guarantors [Member]          
Current assets:          
Cash and cash equivalents 2,290 4,068 808 695  
Accounts receivable, net 205,199 136,916   124,380  
Intercompany receivables 121,271 114,402   30,539  
Cost and estimated earnings in excess of billings 28,621 5,389   9,819  
Inventories 168,862 126,553   98,188  
Other current assets 5,180 3,306   8,471  
Total current assets 531,423 390,634   272,092  
Property, plant and equipment, net 1,409,292 1,232,340   610,717  
Goodwill 709,021 550,028   340,969  
Intangible assets, net 24,978 13,797   14,245  
Other assets 126,659 130,992   111,155  
Total assets 2,801,373 2,317,791   1,349,178  
Current liabilities:          
Current portion of acquisition-related liabilities 14,231 16,684   18,236  
Accounts payable 97,114 74,111   65,018  
Accrued expenses 77,305 62,217   59,477  
Intercompany payables 376,306 562,537   245,416  
Billings in excess of costs and estimated earnings 9,381 12,980   8,931  
Total current liabilities 574,337 728,529   401,068  
Long-term debt       466,292  
Acquisition-related liabilities 25,539 31,028   42,736  
Other noncurrent liabilities 251,443 197,484   64,312  
Total liabilities 851,319 957,041   974,408  
Total member's interest 1,950,054 1,360,750   374,770  
Total liabilities and member's interest 2,801,373 2,317,791   1,349,178  
Non Guarantor [Member]          
Current assets:          
Cash and cash equivalents 10,356 12,208 $ 9,656 8,793  
Accounts receivable, net 8,023 8,681   11,525  
Intercompany receivables   10,670   4,052  
Cost and estimated earnings in excess of billings 405 301   355  
Inventories 5,877 3,529   4,669  
Other current assets 1,142 737   1,775  
Total current assets 25,803 36,126   31,169  
Property, plant and equipment, net 20,915 26,311   30,325  
Goodwill 48,637 46,369   55,177  
Intangible assets, net 604 1,208   2,860  
Other assets 1,748 2,288   1,362  
Total assets 97,707 112,302   120,893  
Current liabilities:          
Accounts payable 3,396 5,202   4,569  
Accrued expenses 1,028 1,888   3,705  
Intercompany payables 4,484 2,672   2,834  
Billings in excess of costs and estimated earnings 314 101   27  
Total current liabilities 9,222 9,863   11,135  
Other noncurrent liabilities 56,816 56,703   57,736  
Total liabilities 66,038 66,566   68,871  
Total member's interest 31,669 45,736   52,022  
Total liabilities and member's interest $ 97,707 $ 112,302   $ 120,893