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Unaudited Consolidated Statements of Changes in Stockholders' Equity / Members' Interest and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Summit Materials, LLC
Class A Common Stock
Class B Common Stock
Members' equity
Summit Materials, LLC
Accumulated Earnings (Deficit)
Accumulated Earnings (Deficit)
Summit Materials, LLC
Accumulated Other Comprehensive Income (Loss)
Accumulated Other Comprehensive Income (Loss)
Summit Materials, LLC
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Noncontrolling Interest in Summit Holdings
Beginning balance (in shares) at Dec. 31, 2016     97,554,278                    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income $ 81,267 $ 81,606                   $ 1,154,220  
LP Unit exchanges (in shares)     1,255,266                    
Other comprehensive loss, net of tax 9,295 9,295                      
Other (in shares)     1,177,200                    
Ending balance (in shares) at Sep. 30, 2017     109,986,744                    
Beginning balance at Dec. 30, 2017 1,271,721         $ 95,833   $ 7,386   $ 1,104     $ 13,178
Beginning balance at Dec. 30, 2017   1,291,594     $ 1,359,760   $ (51,031)   $ (17,135)        
Beginning balance (in shares) at Dec. 30, 2017     110,350,594 100           110,350,594 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   15,615     15,615                
Net income 54,957 68,433       53,069 68,433       $ 0   1,888
LP Unit exchanges (in shares)                   254,102      
LP Unit exchanges 0                 $ 2   929 (931)
Other comprehensive loss, net of tax (1,308) (1,736)           (1,252) (1,736)       (56)
Stock option exercises (in shares)                   863,898      
Stock option exercises 15,616                 $ 9   15,607  
Share-based compensation 19,833 19,833     19,833             19,833  
Distributions from partnership (69)                       (69)
Distributions   (2,569)     (2,569)                
Other (in shares)     1,049,856             185,958 (1)    
Other (1,880) (1,913)     (1,913)         $ 2   (1,882)  
Ending balance at Sep. 29, 2018 $ 1,358,870         $ 148,902   $ 6,134   $ 1,117 $ 0 $ 1,188,707 $ 14,010
Ending balance at Sep. 29, 2018   $ 1,389,257     $ 1,390,726   $ 17,402   $ (18,871)        
Ending balance (in shares) at Sep. 29, 2018     111,654,552 99           111,654,552 99