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Consolidated Statements of Changes in Stockholders' Equity / Member's Interest and Redeemable Noncontrolling Interest - USD ($)
Summit Materials, LLC
Redeemable Noncontrolling Interest
Summit Materials, LLC
Members' equity
Summit Materials, LLC
Total Member's Interest
Summit Materials, LLC
Noncontrolling Interest in subsidiaries
Summit Materials, LLC
Accumulated Earnings/Deficit
Summit Materials, LLC
Accumulated Other Comprehensive Operations
Summit Materials, LLC
Redeemable Noncontrolling Interest
Partners' Interest
Noncontrolling Interest in subsidiaries
Accumulated Earnings/Deficit
Accumulated Other Comprehensive Operations
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Common Class B
Additional Paid-in Capital
Noncontrolling Interest in Summit Inc.
Common Class A
Common Class B
Total
Beginning Balance at Dec. 28, 2013 $ 24,767,000             $ 24,767,000                        
Increase (decrease) in redeemable noncontrolling interest                                        
Accretion/ redemption value adjustment 8,145,000                                      
Accretion/ redemption value adjustment               8,145,000                        
Net income (loss) 2,408,000             2,408,000                        
Other comprehensive income (loss) (1,580,000)             (1,580,000)                        
Ending Balance at Dec. 27, 2014 33,740,000             33,740,000                        
Beginning Balance at Dec. 28, 2013                 $ 285,606,000 $ 1,211,000                   $ 286,817,000
Beginning Balance at Dec. 28, 2013   $ 486,896,000 $ 283,551,000 $ 1,211,000 $ (198,511,000) $ (6,045,000)                            
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                        
Contributed capital                 24,351,000                     24,351,000
Net contributed capital   27,617,000 27,617,000                                  
Accretion/ redemption value adjustment     (8,145,000)   (8,145,000)       (8,145,000)                     (8,145,000)
Net income (loss)     (8,690,000) 87,000 (8,777,000)   $ (6,282,000)                         (6,282,000)
Net income (loss)                 (8,777,000) 87,000                   (8,690,000)
Other comprehensive income (loss)     (9,501,000)     (9,501,000) (11,081,000)                         (11,081,000)
Other comprehensive income (loss)                 (9,501,000)                     (9,501,000)
Share-based compensation   4,222,000 2,239,000   (1,983,000)       2,239,000                     2,239,000
Repurchase of member's interest   (88,000) (88,000)           (88,000)                     (88,000)
Ending Balance at Dec. 27, 2014   518,647,000 286,983,000 1,298,000 (217,416,000) (15,546,000)                            
Ending Balance at Dec. 27, 2014                 285,685,000 1,298,000                   286,983,000
Increase (decrease) in redeemable noncontrolling interest                                        
Accretion/ redemption value adjustment               32,252,000                        
Net income (loss)               (1,890,000)                        
Ending Balance at Mar. 11, 2015               64,102,000                        
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                        
Accretion/ redemption value adjustment                 (32,252,000)                     (32,252,000)
Net income (loss)                 (41,338,000) (77,000)                   (41,415,000)
Other comprehensive income (loss)                 (5,249,000)                     (5,249,000)
Share-based compensation                 424,000                     424,000
Ending Balance at Mar. 11, 2015                 207,270,000 1,221,000                   208,491,000
Beginning Balance at Dec. 27, 2014 33,740,000             33,740,000                        
Increase (decrease) in redeemable noncontrolling interest                                        
Accretion/ redemption value adjustment (31,850,000)                                      
Net income (loss) $ (1,890,000)                                      
Beginning Balance at Dec. 27, 2014                 285,685,000 1,298,000                   286,983,000
Beginning Balance at Dec. 27, 2014   518,647,000 286,983,000 1,298,000 (217,416,000) (15,546,000)                            
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                        
Net contributed capital   558,939,000 558,939,000                                  
Accretion/ redemption value adjustment     (32,252,000)   (32,252,000)                              
Net income (loss)     4,246,000 64,000 4,182,000   2,356,000                         1,484,000
Other comprehensive income (loss)     (12,920,000)     (12,920,000) (12,920,000)                         (12,920,000)
Share-based compensation   19,899,000 19,899,000                                  
Distributions   (46,603,000) (46,603,000)                                  
Ending Balance at Jan. 02, 2016                   1,362,000 $ 10,870,000 $ (2,795,000) $ 497,000 $ 690,000   $ 619,003,000 $ 138,233,000     767,860,000
Ending Balance at Jan. 02, 2016   1,050,882,000 778,292,000 1,362,000 (245,486,000) (28,466,000) 778,292,000                          
Ending Balance (in shares) at Jan. 02, 2016                         49,745,944 69,007,297       49,745,944 69,007,297  
Beginning Balance at Mar. 11, 2015               64,102,000                        
Increase (decrease) in redeemable noncontrolling interest                                        
Purchase of redeemable noncontrolling interest               $ (64,102,000)                        
Beginning Balance at Mar. 11, 2015                 207,270,000 1,221,000                   208,491,000
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                        
Recording of noncontrolling interest upon reorganization                 $ (207,270,000)               207,270,000      
Net income (loss)                   141,000 27,718,000           16,930,000     44,789,000
Issuance of Shares                         $ 480,000 $ 690,000 $ (690,000) 512,508,000       512,988,000
Issuance of Shares (in shares)                         47,981,653 69,007,397            
Other comprehensive income (loss)                       (2,795,000)         (4,876,000)     (7,671,000)
Share-based compensation                               19,475,000       19,475,000
Share repurchase                               1,040,000 (1,040,000)      
Share repurchase (in shares)                           (100)            
Purchase of noncontrolling interests                               51,315,000 (51,315,000)      
Purchase of redeemable noncontrolling interests (in shares)                         1,029,183              
Purchase of redeemable noncontrolling interests                         $ 10,000     18,515,000       18,525,000
Distributions from partnership                                 (28,736,000)     (28,736,000)
Dividend                     (16,848,000)   $ 7,000     16,840,000       (1,000)
Dividend (in shares)                         735,108              
Ending Balance at Jan. 02, 2016                   1,362,000 10,870,000 (2,795,000) $ 497,000 $ 690,000   619,003,000 138,233,000     767,860,000
Ending Balance at Jan. 02, 2016   1,050,882,000 778,292,000 1,362,000 (245,486,000) (28,466,000) 778,292,000                          
Ending Balance (in shares) at Jan. 02, 2016                         49,745,944 69,007,297       49,745,944 69,007,297  
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                        
Net contributed capital   27,260,000 27,260,000                                  
Net income (loss)     62,087,000 16,000 62,071,000   62,087,000     16,000 36,783,000           9,327,000     46,126,000
LP Unit exchanges                         $ 451,000     117,813,000 (118,264,000)      
LP Unit exchanges (in shares)                         45,124,528              
Other comprehensive income (loss)     1,022,000     1,022,000 1,022,000         546,000         476,000     1,022,000
Share-based compensation   51,624,000 49,940,000   (1,684,000)           (1,684,000)         51,624,000       49,940,000
Class B share cancellation                           $ (690,000)   690,000        
Class B share cancellation (in shares)                           (69,007,197)            
Distributions   (42,192,000) (42,192,000)                                  
Distributions from partnership                                 (13,034,000)     (13,034,000)
Other                         $ 27,058     8,127,000       8,129,000
Other (in shares)                         2,000              
Other   (16,000) (16,000)                                  
Dividend                     (26,941,000)   $ 11,000     27,047,000 (121,000)     (4,000)
Dividend (in shares)                         1,135,692              
Ending Balance at Dec. 31, 2016                   $ 1,378,000 $ 19,028,000 $ (2,249,000) $ 961,000     $ 824,304,000 $ 16,617,000     $ 860,039,000
Ending Balance at Dec. 31, 2016   $ 1,087,558,000 $ 876,393,000 $ 1,378,000 $ (185,099,000) $ (27,444,000) $ 876,393,000                          
Ending Balance (in shares) at Dec. 31, 2016                         96,033,222 100       96,033,222 100