The amount of carrying balance of offsetting assets relating to asset retirement obligation.

No definition available.

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- Definition

Represents the percentage of impairment of an ARO asset.

+ References

No definition available.

+ Details

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- Definition

Current portion of reclamation reserve to restore a mining or drilling site to the condition agreed upon within the mining or drilling contract.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section 45
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=118951113&loc=d3e6911-107765

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-Publisher FASB
-Name Accounting Standards Codification
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-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20)
-URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682

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- Definition

The carrying amount of a liability for an asset retirement obligation. An asset retirement obligation is a legal obligation associated with the disposal or retirement of a tangible long-lived asset that results from the acquisition, construction or development, or the normal operations of a long-lived asset, except for certain obligations of lessees.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 410
-SubTopic 20
-Section 50
-Paragraph 1
-Subparagraph (c)
-URI http://asc.fasb.org/extlink&oid=6392692&loc=d3e7535-110849

+ Details

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- References

No definition available.

+ Details

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- Definition

Amount of assets held-for-sale that are not part of a disposal group.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 15
-Paragraph 4
-Subparagraph (b)(2)
-URI http://asc.fasb.org/extlink&oid=77912953&loc=d3e400-110220

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- Definition

The aggregate amount of write-downs for impairments recognized during the period for long lived assets held for use (including those held for disposal by means other than sale).

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 230
-SubTopic 10
-Section 45
-Paragraph 28
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-Publisher FASB
-Name Accounting Standards Codification
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-Name Accounting Standards Codification
-Topic 360
-SubTopic 10
-Section 45
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=109226348&loc=d3e2420-110228

+ Details

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- Definition

Amount of a reclamation and mine closing liability that is associated with a legal obligation for the closure and reclamation of a mine including the removal of buildings, equipment, machinery and other physical remnants of mining, closure of tailings impoundments, leach pads and other mine features, and contouring, covering and revegetation of waste rock piles and other disturbed areas.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.Y.Q2)
-URI http://asc.fasb.org/extlink&oid=27011672&loc=d3e149879-122751

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ARO ASSET/LIABILITY (Details) - USD ($)	3 Months Ended		12 Months Ended
ARO ASSET/LIABILITY (Details) - USD ($)	Jun. 30, 2018	Mar. 31, 2018	Dec. 28, 2019	Dec. 29, 2018	Dec. 30, 2017
Asset Retirement Obligations, Noncurrent [Abstract]
ARO liabilities			$ 27,913,000	$ 6,269,000	$ 6,166,000
Percent impairment of ARO asset			100.00%
Mine Reclamation and Closing Liability, Noncurrent			$ 20,217,000	6,269,000
Impairment charge on other long-lived assets	$ 6,840,000	$ 6,840,000	2,230,000
Reclamation cost			4,200,000	$ 1,017,000
Assets held-for-sale			896,000
Level 3
Asset Retirement Obligations, Noncurrent [Abstract]
ARO liabilities			20,804,000
Transit Mix Concrete
Asset Retirement Obligations, Noncurrent [Abstract]
ARO liabilities			6,660,000
ARO offsetting asset			6,660,000
Reclamation cost			$ 4,430,000