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Consolidated Statements of Changes in Stockholders' Equity / Member's Interest and Redeemable Noncontrolling Interest - USD ($)
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
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 A
Additional Paid-in Capital
Noncontrolling Interest in Summit Inc.
Common Class A
Common Class B
Total
Beginning Balance at Jan. 02, 2016             $ 1,362,000                    
Beginning Balance at Jan. 02, 2016               $ 10,870,000 $ (2,795,000) $ 497,000 $ 690,000   $ 619,003,000 $ 138,233,000     $ 767,860,000
Beginning Balance at Jan. 02, 2016 $ 1,050,882,000 $ 778,292,000 $ 1,362,000 $ (245,486,000) $ (28,466,000)                        
Beginning Balance (in shares) at Jan. 02, 2016                   49,745,944 69,007,297            
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                  
Net contributed capital (115,000) (115,000)                              
Net income (loss)   (42,243,000) (79,000) (42,164,000)   $ (42,243,000)   (21,118,000)           (21,337,000)     (42,534,000)
Net loss             (79,000)                    
Issuance of Shares                   $ 1,000   $ (115,000)         (114,000)
Issuance of Shares (in shares)                   1,038              
Other comprehensive income (loss)   2,408,000     2,408,000 2,408,000     1,198,000         1,210,000     2,408,000
Share-based compensation 3,720,000 2,036,000   (1,684,000)       (1,684,000)         3,720,000       2,036,000
Distributions (2,500,000) (2,500,000)                              
Ending Balance at Apr. 02, 2016               (11,932,000) (1,597,000) $ 498,000 $ 690,000   622,608,000 118,106,000     729,656,000
Ending Balance at Apr. 02, 2016 1,051,987,000 737,878,000 1,283,000 (289,334,000) (26,058,000)                        
Ending Balance at Apr. 02, 2016             1,283,000                    
Ending Balance (in shares) at Apr. 02, 2016                   49,746,982 69,007,297            
Beginning Balance at Dec. 31, 2016             1,378,000                    
Beginning Balance at Dec. 31, 2016               19,028,000 (2,249,000) $ 961,000 $ 100   824,304,000 16,617,000     860,039,000
Beginning Balance at Dec. 31, 2016 1,087,558,000 876,393,000 1,378,000 (185,099,000) (27,444,000) 876,393,000                      
Beginning Balance (in shares) at Dec. 31, 2016                   96,033,222         96,033,222 100  
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                  
Net contributed capital 237,991,000 237,991,000                              
Net income (loss)   (54,854,000) (98,000) (54,756,000)   (54,854,000)   (52,444,000)           (2,566,000)     (55,108,000)
Net loss             (98,000)                    
Issuance of Shares                   $ 100,000     238,357,000 (1,496,000)     236,961,000
Issuance of Shares (in shares)                   10,000,000              
LP Unit exchanges                   $ 2,000     708,000 (710,000)      
LP Unit exchanges (in shares)                   236,095              
Other comprehensive income (loss)   1,118,000     1,118,000 1,118,000     1,063,000         55,000     1,118,000
Share-based compensation 4,748,000 4,748,000                     4,748,000       4,748,000
Distributions (2,579,000) (2,579,000)                              
Distributions from partnership                           (79,000)     (79,000)
Other                   $ 2,000     39,000       41,000
Other (in shares)                   134,423              
Other (732,000) (732,000)                              
Ending Balance at Apr. 01, 2017               $ (33,416,000) $ (1,186,000) $ 1,065,000     $ 1,068,156,000 $ 11,821,000     $ 1,047,720,000
Ending Balance at Apr. 01, 2017 $ 1,326,986,000 $ 1,062,085,000 $ 1,280,000 $ (239,855,000) $ (26,326,000) $ 1,062,085,000                      
Ending Balance at Apr. 01, 2017             $ 1,280,000                    
Ending Balance (in shares) at Apr. 01, 2017                   106,403,740 100       106,403,740 100