XML 30 R104.htm IDEA: XBRL DOCUMENT v2.4.1.9
Senior Notes' Guarantor and Non-Guarantor Financial Information - Schedule of Condensed Consolidating Statements of Operations and Comprehensive Loss (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 12 Months Ended
Dec. 27, 2014
Sep. 27, 2014
Jun. 28, 2014
Mar. 29, 2014
Dec. 28, 2013
Sep. 28, 2013
Jun. 29, 2013
Mar. 30, 2013
Dec. 27, 2014
Dec. 28, 2013
Dec. 29, 2012
Condensed Financial Statements, Captions [Line Items]                      
Total revenue $ 334,086us-gaap_SalesRevenueNet $ 394,759us-gaap_SalesRevenueNet $ 324,295us-gaap_SalesRevenueNet $ 151,091us-gaap_SalesRevenueNet $ 238,267us-gaap_SalesRevenueNet $ 316,263us-gaap_SalesRevenueNet $ 254,842us-gaap_SalesRevenueNet $ 106,829us-gaap_SalesRevenueNet $ 1,204,231us-gaap_SalesRevenueNet $ 916,201us-gaap_SalesRevenueNet $ 926,254us-gaap_SalesRevenueNet
Cost of revenue (excluding items shown separately below)                 887,160us-gaap_CostOfGoodsAndServicesSold 677,052us-gaap_CostOfGoodsAndServicesSold 713,346us-gaap_CostOfGoodsAndServicesSold
General and administrative expenses                 159,286ck0001571371_GeneralAdministrativeAndOtherExpenses 145,990ck0001571371_GeneralAdministrativeAndOtherExpenses 129,203ck0001571371_GeneralAdministrativeAndOtherExpenses
Goodwill impairment                   68,202us-gaap_GoodwillImpairmentLoss  
Depreciation, depletion, amortization and accretion                 87,826ck0001571371_DepreciationDepletionAmortizationAndAccretion 72,934ck0001571371_DepreciationDepletionAmortizationAndAccretion 68,290ck0001571371_DepreciationDepletionAmortizationAndAccretion
Operating (loss) income 23,307us-gaap_OperatingIncomeLoss 47,749us-gaap_OperatingIncomeLoss 33,922us-gaap_OperatingIncomeLoss (35,019)us-gaap_OperatingIncomeLoss (57,742)us-gaap_OperatingIncomeLoss 37,895us-gaap_OperatingIncomeLoss 13,731us-gaap_OperatingIncomeLoss (41,861)us-gaap_OperatingIncomeLoss 69,959us-gaap_OperatingIncomeLoss (47,977)us-gaap_OperatingIncomeLoss 15,415us-gaap_OperatingIncomeLoss
Other (income) expense, net                 (3,447)ck0001571371_OtherNonoperatingIncomeExpenseNet 1,378ck0001571371_OtherNonoperatingIncomeExpenseNet 8,287ck0001571371_OtherNonoperatingIncomeExpenseNet
Interest expense                 86,742us-gaap_InterestExpense 56,443us-gaap_InterestExpense 58,079us-gaap_InterestExpense
(Loss) income from continuing operations before taxes                 (13,336)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (105,798)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest (50,951)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
Income tax benefit                 (6,983)us-gaap_IncomeTaxExpenseBenefit (2,647)us-gaap_IncomeTaxExpenseBenefit (3,920)us-gaap_IncomeTaxExpenseBenefit
(Loss) income from continuing operations 4,753us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 28,110us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 13,832us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (53,048)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (70,191)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 22,950us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest 244us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (56,154)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (6,353)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (103,151)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest (47,031)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
(Income) loss from discontinued operations 285us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (7)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (369)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 20us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 271us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 160us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (26)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 123us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax (71)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 528us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax 3,546us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
Net (loss) income 4,468us-gaap_ProfitLoss 28,117us-gaap_ProfitLoss 14,201us-gaap_ProfitLoss (53,068)us-gaap_ProfitLoss (70,462)us-gaap_ProfitLoss 22,790us-gaap_ProfitLoss 270us-gaap_ProfitLoss (56,277)us-gaap_ProfitLoss (6,282)us-gaap_ProfitLoss (103,679)us-gaap_ProfitLoss (50,577)us-gaap_ProfitLoss
Net income attributable to noncontrolling interest                 2,495us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 3,112us-gaap_NetIncomeLossAttributableToNoncontrollingInterest 1,919us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
Net (loss) income attributable to member of Summit Materials, LLC                 (8,777)us-gaap_NetIncomeLoss (106,791)us-gaap_NetIncomeLoss (52,496)us-gaap_NetIncomeLoss
Comprehensive (loss) income attributable to member of Summit Materials, LLC                 (18,278)us-gaap_ComprehensiveIncomeNetOfTax (103,706)us-gaap_ComprehensiveIncomeNetOfTax (55,049)us-gaap_ComprehensiveIncomeNetOfTax
Issuers [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
General and administrative expenses                 30,736ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Depreciation, depletion, amortization and accretion                 1,468ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Operating (loss) income                 (32,204)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Other (income) expense, net                 (53,827)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Interest expense                 31,827us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
(Loss) income from continuing operations before taxes                 (10,204)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Income tax benefit                 (1,427)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
(Loss) income from continuing operations                 (8,777)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Net (loss) income                 (8,777)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Net (loss) income attributable to member of Summit Materials, LLC                 (8,777)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Comprehensive (loss) income attributable to member of Summit Materials, LLC                 (18,278)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_IssuersMember
   
Non-Wholly-Owned Guarantor [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenue                 94,402us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
80,759us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
81,516us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Cost of revenue (excluding items shown separately below)                 67,951us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
55,241us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
58,319us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
General and administrative expenses                 6,763ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
7,673ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
6,235ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Depreciation, depletion, amortization and accretion                 14,500ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
11,378ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
10,093ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Operating (loss) income                 5,188us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
6,467us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
6,869us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Other (income) expense, net                 (14,444)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(3,737)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(2,065)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Interest expense                 11,608us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
10,702us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
12,045us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(Loss) income from continuing operations before taxes                 8,024us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(498)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(3,111)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(Loss) income from continuing operations                 8,024us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(498)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(3,111)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Net (loss) income                 8,024us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(498)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(3,111)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Net (loss) income attributable to member of Summit Materials, LLC                 8,024us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(498)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(3,111)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Comprehensive (loss) income attributable to member of Summit Materials, LLC                 2,759us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
3,909us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
(6,759)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_NonWhollyOwnedGuarantorMember
Wholly-Owned Guarantors [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenue                 1,065,590us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
807,921us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
824,796us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Cost of revenue (excluding items shown separately below)                 796,078us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
611,799us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
649,577us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
General and administrative expenses                 119,250ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
129,768ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
121,633ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Goodwill impairment                   68,202us-gaap_GoodwillImpairmentLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
 
Depreciation, depletion, amortization and accretion                 70,116ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
60,078ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
57,080ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Operating (loss) income                 80,146us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(61,926)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(3,494)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Other (income) expense, net                 (6,687)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(3,410)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
6,630ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Interest expense                 51,248us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
49,591us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
47,293us-gaap_InterestExpense
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(Loss) income from continuing operations before taxes                 35,585us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(108,107)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(57,417)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Income tax benefit                 (5,766)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(2,647)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(3,925)us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(Loss) income from continuing operations                 41,351us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(105,460)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(53,492)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(Income) loss from discontinued operations                 (71)us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
528us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
3,546us-gaap_IncomeLossFromDiscontinuedOperationsNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Net (loss) income                 41,422us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(105,988)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(57,038)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Net (loss) income attributable to member of Summit Materials, LLC                 41,422us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(105,988)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(57,038)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Comprehensive (loss) income attributable to member of Summit Materials, LLC                 41,422us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(105,988)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
(57,038)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= ck0001571371_WhollyOwnedGuarantorsMember
Non-Guarantors [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenue                 72,172us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
41,910us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
33,074us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Cost of revenue (excluding items shown separately below)                 51,064us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
24,401us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
18,582us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
General and administrative expenses                 2,537ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,308ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,327ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Depreciation, depletion, amortization and accretion                 1,742ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,013ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
1,036ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Operating (loss) income                 16,829us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
15,188us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
12,129us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Other (income) expense, net                 (3)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
274ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(101)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Interest expense                 1,172us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
382us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
633us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
(Loss) income from continuing operations before taxes                 15,660us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,532us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,597us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Income tax benefit                 210us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
   
(Loss) income from continuing operations                 15,450us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,532us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,597us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net (loss) income                 15,450us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,532us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,597us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Net (loss) income attributable to member of Summit Materials, LLC                 15,450us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,532us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,597us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Comprehensive (loss) income attributable to member of Summit Materials, LLC                 9,634us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
14,532us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
11,597us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_NonGuarantorSubsidiariesMember
Eliminations [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
Total revenue                 (27,933)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(14,389)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(13,132)us-gaap_SalesRevenueNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Cost of revenue (excluding items shown separately below)                 (27,933)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(14,389)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(13,132)us-gaap_CostOfGoodsAndServicesSold
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Other (income) expense, net                 71,514ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(90,834)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(48,577)ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Interest expense                 (9,113)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(4,232)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(1,892)us-gaap_InterestExpense
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Loss) income from continuing operations before taxes                 (62,401)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
95,066us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
50,469us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
(Loss) income from continuing operations                 (62,401)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
95,066us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
50,469us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net (loss) income                 (62,401)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
95,066us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
50,469us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net income attributable to noncontrolling interest                 2,495us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
3,112us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
1,919us-gaap_NetIncomeLossAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Net (loss) income attributable to member of Summit Materials, LLC                 (64,896)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
91,954us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
48,550us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Comprehensive (loss) income attributable to member of Summit Materials, LLC                 (53,815)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
90,632us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
49,645us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ConsolidationEliminationsMember
Summit Materials LLC (Parent) [Member]                      
Condensed Financial Statements, Captions [Line Items]                      
General and administrative expenses                   7,241ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
8ck0001571371_GeneralAdministrativeAndOtherExpenses
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Depreciation, depletion, amortization and accretion                   465ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= us-gaap_ParentMember
81ck0001571371_DepreciationDepletionAmortizationAndAccretion
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Operating (loss) income                   (7,706)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(89)us-gaap_OperatingIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Other (income) expense, net                   99,085ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
52,400ck0001571371_OtherNonoperatingIncomeExpenseNet
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(Loss) income from continuing operations before taxes                   (106,791)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(52,489)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesExtraordinaryItemsNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Income tax benefit                     5us-gaap_IncomeTaxExpenseBenefit
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(Loss) income from continuing operations                   (106,791)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(52,494)us-gaap_IncomeLossFromContinuingOperationsIncludingPortionAttributableToNoncontrollingInterest
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Net (loss) income                   (106,791)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(52,494)us-gaap_ProfitLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Net (loss) income attributable to member of Summit Materials, LLC                   (106,791)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
(52,494)us-gaap_NetIncomeLoss
/ dei_LegalEntityAxis
= us-gaap_ParentMember
Comprehensive (loss) income attributable to member of Summit Materials, LLC                   $ (106,791)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentMember
$ (52,494)us-gaap_ComprehensiveIncomeNetOfTax
/ dei_LegalEntityAxis
= us-gaap_ParentMember