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Unaudited Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 29, 2018
Sep. 30, 2017
Sep. 29, 2018
Sep. 30, 2017
Comprehensive income (loss)        
Net income $ 73,992 $ 84,287 $ 54,957 $ 81,267
Other comprehensive income (loss):        
Postretirement liability adjustment 0 0 0 413
Foreign currency translation adjustment 1,970 4,374 (3,179) 8,498
Income on cash flow hedges 87 212 1,443 384
Less tax effect of other comprehensive income (loss) items (507) 0 428 0
Other comprehensive income (loss): 1,550 4,586 (1,308) 9,295
Comprehensive income 75,542 88,873 53,649 90,562
Less comprehensive income (loss) attributable to the noncontrolling interest in consolidated subsidiaries 0 59 0 (27)
Less comprehensive income attributable to Summit Holdings 5,505 3,135 1,832 2,832
Comprehensive income attributable to Summit Inc. 70,037 85,679 51,817 87,757
Summit Materials, LLC        
Comprehensive income (loss)        
Net income 90,427 82,633 68,433 81,606
Other comprehensive income (loss):        
Postretirement liability adjustment 0 0 0 413
Foreign currency translation adjustment 1,970 4,374 (3,179) 8,498
Income on cash flow hedges 87 212 1,443 384
Other comprehensive income (loss): 2,057 4,586 (1,736) 9,295
Comprehensive income 92,484 87,219 66,697 90,901
Less comprehensive income (loss) attributable to noncontrolling interest 0 59 0 (27)
Comprehensive income attributable to Summit Inc. $ 92,484 $ 87,160 $ 66,697 $ 90,928