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Goodwill (Tables)
 6 Months Ended 12 Months Ended
Jul. 02, 2016
Jan. 02, 2016
Summit Materials, LLC [Member]    
Goodwill by Reportable Segment and in Total

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

    

West

    

East

    

Cement

    

Total  

 

Balance, January 2, 2016

 

$
303,926

 

$
98,308

 

$
194,163

 

$
596,397

 

Acquisitions(1)

 

 
24,922

 

 
127,795

 

 
5,303

 

 
158,020

 

Foreign currency translation adjustments

 

 
3,241

 

 

 —

 

 

 —

 

 
3,241

 

Balance, July 2, 2016

 

$
332,089

 

$
226,103

 

$
199,466

 

$
757,658

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Accumulated impairment losses as of July 2, 2016 and January 2, 2016

 

$
(53,264)

 

$
(14,938)

 

$

 —

 

$
(68,202)

 

(1)Reflects goodwill from 2016 acquisitions and working capital adjustments from prior year acquisitions in the West and Cement segments, including $5.4 million related to below-market contracts assumed with the Davenport Assets’ acquisition.

 

 

The following table presents goodwill by reportable segments and in total:

 

     West      East      Cement      Total  

Balance, December 28, 2013

    $ 54,249       $ 48,693       $ 24,096       $ 127,038   

Acquisitions

      246,506         49,396            295,902   

Foreign currency translation adjustments

      (3,670 )       —           —           (3,670 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance, December 27, 2014

      297,085         98,089         24,096         419,270   

Acquisitions (1)

      15,491         219         170,067         185,777   

Foreign currency translation adjustments

      (8,650 )       —           —           (8,650 ) 
  

 

 

     

 

 

     

 

 

     

 

 

  

Balance, January 2, 2016

    $ 303,926       $ 98,308       $ 194,163       $ 596,397   
  

 

 

     

 

 

     

 

 

     

 

 

  

 

  (1) Includes certain adjustments related to 2014 acquisitions