Debt Instrument, Debt Discount Write-Off

No definition available.

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- Definition

Gain loss on debt financing.

+ References

No definition available.

+ Details

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- Definition

Percentage of par value on senior notes.

+ References

No definition available.

+ Details

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- Definition

Contractual interest rate for funds borrowed, under the debt agreement.

+ References

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Face (par) amount of the original debt instrument that was repurchased.

+ References

No definition available.

+ Details

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- Definition

Difference between the fair value of payments made and the carrying amount of debt which is extinguished prior to maturity.

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- Definition

Amount, excluding unamortized premium (discount) and debt issuance cost, of long-term debt. Excludes lease obligation.

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+ Details

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- Definition

Amount of cash outflow for cost from early extinguishment and prepayment of debt. Includes, but is not limited to, third-party cost, premium paid, and other fee paid to lender directly for debt extinguishment or debt prepayment. Excludes accrued interest.

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- Definition

The cash inflow from additional borrowings, net of cash paid to third parties in connection with debt origination.

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- Definition

The excess of the (1) fair value of consideration transferred to the holders of a security in excess of (2) the carrying amount of the security reported on the registrant's balance sheet, which will be deducted from net earnings to derive net earnings available to common shareholders. This amount is generally an adjustment considered in the computation of earnings per share.

+ References

No definition available.

+ Details

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- Definition

Write-off of amounts previously capitalized as debt issuance cost in an extinguishment of debt.

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Debt - Senior Notes (Details) - USD ($)				3 Months Ended		12 Months Ended
Debt - Senior Notes (Details) - USD ($)	Sep. 27, 2021	Aug. 11, 2020	Mar. 15, 2019	Oct. 02, 2021	Sep. 26, 2020	Dec. 31, 2022	Jan. 01, 2022	Jan. 02, 2021	Aug. 31, 2020
Debt
Loss on debt financings				$ 6,000,000		$ 1,737,000	$ 6,016,000	$ 4,064,000
Write off of deferred financing fees						462,000	2,116,000
Long-term debt						1,504,549,000	1,609,298,000
Issuers \| 5.125% Senior Notes, due 2025
Debt
Debt redeemed	$ 300,000,000
Senior notes, interest rate (as a percent)	5.125%
Redemption premium				3,900,000
Write off of deferred financing fees				$ 2,100,000
Issuers \| 5 1⁄4% Senior Notes, due 2029
Debt
Senior notes, interest rate (as a percent)		5.25%
Long-term debt		$ 700,000,000
Proceeds net of related fees and expenses		$ 690,400,000
Issuers \| 6.125 Senior Notes, due 2023
Debt
Senior notes, interest rate (as a percent)									6.125%
Write off of deferred financing fees					$ 3,300,000
Senior notes, aggregate principal amount redeemed									$ 650,000,000
Loss on extinguishment					4,100,000
Write-off of debt discount					$ 800,000
Summit Materials, LLC
Debt
Loss on debt financings						1,737,000	6,016,000	$ 4,064,000
Write off of deferred financing fees						462,000	2,116,000
Long-term debt						$ 1,504,549,000	1,609,298,000
Senior Notes \| 5 1⁄4% Senior Notes, due 2029
Debt
Senior notes, interest rate (as a percent)						5.25%
Long-term debt						$ 700,000,000	700,000,000
Senior Notes \| 6 1⁄2% Senior Notes, due 2027
Debt
Senior notes, interest rate (as a percent)						6.50%
Long-term debt						$ 300,000,000	300,000,000
Senior Notes \| Issuers \| 5 1⁄4% Senior Notes, due 2029
Debt
Percentage of par value of senior notes		100.00%
Senior Notes \| Issuers \| 6 1⁄2% Senior Notes, due 2027
Debt
Senior notes, interest rate (as a percent)			6.50%
Long-term debt			$ 300,000,000
Percentage of par value of senior notes			100.00%
Proceeds net of related fees and expenses			$ 296,300,000
Senior Notes \| Summit Materials, LLC \| 5 1⁄4% Senior Notes, due 2029
Debt
Senior notes, interest rate (as a percent)						5.25%
Long-term debt						$ 700,000,000	700,000,000
Senior Notes \| Summit Materials, LLC \| 6 1⁄2% Senior Notes, due 2027
Debt
Senior notes, interest rate (as a percent)						6.50%
Long-term debt						$ 300,000,000	$ 300,000,000