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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 29, 2018
Dec. 30, 2017
Dec. 31, 2016
Revenue:      
Product $ 1,600,159 $ 1,449,936 $ 1,223,008
Service 309,099 302,473 265,266
Net revenue 1,909,258 1,752,409 1,488,274
Delivery and subcontract revenue 191,744 180,166 137,789
Total revenue 2,101,002 1,932,575 1,626,063
Cost of revenue (excluding items shown separately below):      
Product 1,058,544 898,281 751,419
Service 225,491 203,330 182,584
Net cost of revenue 1,284,035 1,101,611 934,003
Delivery and subcontract cost 191,744 180,166 137,789
Total cost of revenue 1,475,779 1,281,777 1,071,792
General and administrative expenses 253,609 242,670 243,512
Depreciation, depletion, amortization and accretion 204,910 179,518 149,300
Transaction costs 4,238 7,733 6,797
Operating income 162,466 220,877 154,662
Interest expense 116,548 108,549 97,536
Loss on debt financings 149 4,815 0
Tax receivable agreement (benefit) expense (22,684) 271,016 14,938
Gain on sale of business (12,108) 0 0
Other (income) loss, net (15,516) (5,303) 1,361
Income (loss) from operations before taxes 96,077 (158,200) 40,827
Income tax expense (benefit) 59,747 (283,977) (5,299)
Net income 36,330 125,777 46,126
Net (loss) income attributable to noncontrolling interest in subsidiaries 0 (27) 16
Net income attributable to Summit Holdings 2,424 3,974 9,327
Net income attributable to Summit Materials, Inc. / member of Summit Materials, LLC 33,906 121,830 $ 36,783
Income per share of Class A common stock:      
Basic (USD per share)     $ 0.52
Weighted average shares of Class A common stock:      
Basic (in shares)     70,355,042
Summit Materials, LLC      
Revenue:      
Product 1,600,159 1,449,936 $ 1,223,008
Service 309,099 302,473 265,266
Net revenue 1,909,258 1,752,409 1,488,274
Delivery and subcontract revenue 191,744 180,166 137,789
Total revenue 2,101,002 1,932,575 1,626,063
Cost of revenue (excluding items shown separately below):      
Product 1,058,544 898,281 751,419
Service 225,491 203,330 182,584
Net cost of revenue 1,284,035 1,101,611 934,003
Delivery and subcontract cost 191,744 180,166 137,789
Total cost of revenue 1,475,779 1,281,777 1,071,792
General and administrative expenses 253,609 242,670 243,512
Depreciation, depletion, amortization and accretion 204,910 179,518 149,300
Transaction costs 4,238 7,733 6,797
Operating income 162,466 220,877 154,662
Interest expense 115,831 107,655 96,483
Loss on debt financings 149 4,815 0
Gain on sale of business (12,108) 0 0
Other (income) loss, net (15,516) (5,289) 1,374
Income (loss) from operations before taxes 74,110 113,696 56,805
Income tax expense (benefit) 10,273 (20,345) (5,282)
Net income 63,837 134,041 62,087
Net (loss) income attributable to noncontrolling interest 0 (27) 16
Net income attributable to Summit Materials, Inc. / member of Summit Materials, LLC $ 63,837 $ 134,068 $ 62,071
Common Class A      
Income per share of Class A common stock:      
Basic (USD per share) $ 0.30 $ 1.12 $ 0.52
Diluted (USD per share) $ 0.30 $ 1.11 $ 0.52
Weighted average shares of Class A common stock:      
Basic (in shares) 111,380,175 108,696,438 70,355,042
Diluted (in shares) 112,316,646 109,490,898 70,838,508