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Consolidated Balance Sheets - Summit Materials, LLC [Member] - 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  
Costs 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 6,500 6,500   5,275  
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  
Commitments and contingencies    
Redeemable noncontrolling interest       33,740  
Member's interest 785,092 1,050,882   518,647  
Stockholders' Equity/Partners' Interest:          
Accumulated earnings (267,619) (245,486)   (217,416)  
Accumulated other comprehensive loss (26,481) (28,466)   (15,546)  
Member's interest 1,079,192 776,930   285,685  
Noncontrolling interest 1,327 1,362   1,298  
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  
Noncontrolling interest in consolidated subsidiaries $ 1,327 $ 1,362   $ 1,298