Income Taxes - Components of Income Tax Benefit (Detail) - USD ($) $ in Thousands |
12 Months Ended | ||
---|---|---|---|
Jan. 02, 2016 |
Dec. 27, 2014 |
Dec. 28, 2013 |
|
Provision for income taxes: | |||
Current | $ 1,605 | $ (906) | $ 1,761 |
Deferred | (19,868) | (6,077) | (4,408) |
Income tax benefit | (18,263) | (6,983) | (2,647) |
Summit Materials, LLC [Member] | |||
Provision for income taxes: | |||
Current | 1,605 | (905) | 1,761 |
Deferred | (19,868) | (6,078) | (4,408) |
Income tax benefit | $ (18,263) | $ (6,983) | $ (2,647) |
X | ||||||||||
- References No definition available.
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of deferred income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Definition Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
|
X | ||||||||||
- Details
|