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GOODWILL AND INTANGIBLES - (Tables)
6 Months Ended
Jun. 29, 2019
Business Acquisition [Line Items]  
Goodwill by Reportable Segment and in Total
Changes in the carrying amount of goodwill, by reportable segment, from December 29, 2018 to June 29, 2019 are summarized as follows: 
 
West
 
East
 
Cement
 
Total  
Balance, December 29, 2018
$
580,567

 
$
406,805

 
$
204,656

 
$
1,192,028

Acquisitions (1)
1,173

 
2,621

 

 
3,794

Foreign currency translation adjustments
2,355

 

 

 
2,355

Balance, June 29, 2019
$
584,095

 
$
409,426

 
$
204,656

 
$
1,198,177

_____________________________________________________________________________________________
(1)
Reflects goodwill from 2019 acquisitions and working capital adjustments from prior year acquisitions.
Intangible Assets by Type and in Total The following table shows intangible assets by type and in total:
 
June 29, 2019
 
December 29, 2018
 
Gross
 Carrying
 Amount
 
Accumulated
 Amortization
 
Net
 Carrying
 Amount
 
Gross
 Carrying
 Amount
 
Accumulated
 Amortization
 
Net
 Carrying
 Amount
Mineral leases
$
19,064

 
$
(5,835
)
 
$
13,229

 
$
19,064

 
$
(5,259
)
 
$
13,805

Reserve rights
6,234

 
(2,098
)
 
4,136

 
6,234

 
(1,940
)
 
4,294

Trade names
1,000

 
(908
)
 
92

 
1,000

 
(858
)
 
142

Other
409

 
(213
)
 
196

 
409

 
(190
)
 
219

Total intangible assets
$
26,707

 
$
(9,054
)
 
$
17,653

 
$
26,707

 
$
(8,247
)
 
$
18,460


Estimated Amortization Expense for Intangible Assets he estimated amortization expense for the intangible assets for each of the five years subsequent to June 29, 2019 is as follows:
2019 (six months)
$
791

2020
1,510

2021
1,475

2022
1,482

2023
1,349

2024
1,254

Thereafter
9,792

Total
$
17,653



Summit Materials, LLC  
Business Acquisition [Line Items]  
Goodwill by Reportable Segment and in Total
Changes in the carrying amount of goodwill, by reportable segment, from December 29, 2018 to June 29, 2019 are summarized as follows:

 
 
West
 
East
 
Cement
 
Total  
Balance, December 29, 2018
 
$
581,567

 
$
406,805

 
$
204,656

 
$
1,193,028

Acquisitions (1)
 
1,173

 
2,621

 

 
3,794

Foreign currency translation adjustments
 
2,355

 

 

 
2,355

Balance, June 29, 2019
 
$
585,095

 
$
409,426

 
$
204,656

 
$
1,199,177

_______________________________________________________________________
(1) Reflects goodwill from 2019 acquisitions and working capital adjustments from prior year acquisitions.
Intangible Assets by Type and in Total The following table shows intangible assets by type and in total:
 
 
 
June 29, 2019
 
December 29, 2018
 
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
 
Gross
Carrying
Amount
 
Accumulated
Amortization
 
Net
Carrying
Amount
Mineral leases
 
$
19,064

 
$
(5,835
)
 
$
13,229

 
$
19,064

 
$
(5,259
)
 
$
13,805

Reserve rights
 
6,234

 
(2,098
)
 
4,136

 
6,234

 
(1,940
)
 
4,294

Trade names
 
1,000

 
(908
)
 
92

 
1,000

 
(858
)
 
142

Other
 
409

 
(213
)
 
196

 
409

 
(190
)
 
219

Total intangible assets
 
$
26,707

 
$
(9,054
)
 
$
17,653

 
$
26,707

 
$
(8,247
)
 
$
18,460


Estimated Amortization Expense for Intangible Assets The estimated amortization expense for the intangible assets for each of the five years subsequent to June 29, 2019 is as follows:
 
2019 (six months)
$
791

2020
1,510

2021
1,475

2022
1,482

2023
1,349

2024
1,254

Thereafter
9,792

Total
$
17,653