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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 at Dec. 30, 2017 $ 1,271,721         $ 95,833   $ 7,386   $ 1,104 $ 0 $ 1,154,220 $ 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             110,350,594 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   15,475     15,475                
Net income (loss) (55,948) (68,596)       (53,729) (68,596)           (2,219)
LP Unit exchanges (in shares)                   104,104      
LP Unit exchanges 0                 $ 1   485 (486)
Other comprehensive income, net of tax (2,629) (2,109)           (2,563) (2,109)       (66)
Stock option exercises (in shares)                   856,915      
Stock option exercises 15,477                 $ 9   15,468  
Share-based compensation 8,507 8,507     8,507             8,507  
Distributions from partnership (9)                       (9)
Distributions   (2,509)     (2,509)                
Other (in shares)                   176,960      
Shares redeemed to settle taxes and other (1,772) (1,820)     (1,820)         $ 2   (1,774)  
Ending balance at Mar. 31, 2018 1,235,347         42,104   4,823   $ 1,116 $ 0 1,176,906 10,398
Ending balance at Mar. 31, 2018   1,240,542     1,379,413   (119,627)   (19,244)        
Ending balance (in shares) at Mar. 31, 2018                   111,488,573 100    
Beginning balance at Dec. 30, 2017 1,271,721         95,833   7,386   $ 1,104 $ 0 1,154,220 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             110,350,594 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (19,035) (21,994)                      
LP Unit exchanges (in shares)     229,658                    
Other comprehensive income, net of tax $ (2,858) (3,793)                      
Other (in shares) 1,048,986   1,048,986                    
Ending balance at Jun. 30, 2018 $ 1,277,771         77,613   4,645   $ 1,117 $ 0 1,183,071 11,325
Ending balance at Jun. 30, 2018   1,291,139     1,385,092   (73,025)   (20,928)        
Ending balance (in shares) at Jun. 30, 2018     111,629,238             111,629,238 100    
Beginning balance at Mar. 31, 2018 1,235,347         42,104   4,823   $ 1,116 $ 0 1,176,906 10,398
Beginning balance at Mar. 31, 2018   1,240,542     1,379,413   (119,627)   (19,244)        
Beginning balance (in shares) at Mar. 31, 2018                   111,488,573 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   140     140                
Net income (loss) 36,913 46,602       35,509 46,602           1,404
LP Unit exchanges (in shares)                   125,554      
LP Unit exchanges 0                 $ 1   365 (366)
Other comprehensive income, net of tax (229) (1,684)           (178) (1,684)       (51)
Stock option exercises 139                     139  
Share-based compensation 5,683 5,683     5,683             5,683  
Distributions from partnership (60)                       (60)
Distributions   (60)     (60)                
Other (in shares)                   15,111      
Shares redeemed to settle taxes and other (22) (84)     (84)             (22)  
Ending balance at Jun. 30, 2018 1,277,771         77,613   4,645   $ 1,117 $ 0 1,183,071 11,325
Ending balance at Jun. 30, 2018   1,291,139     1,385,092   (73,025)   (20,928)        
Ending balance (in shares) at Jun. 30, 2018     111,629,238             111,629,238 100    
Beginning balance at Dec. 29, 2018 1,342,145         129,739   2,681   $ 1,117 $ 0 1,194,204 14,404
Beginning balance at Dec. 29, 2018   1,385,431     1,396,241   12,806   (23,616)        
Beginning balance (in shares) at Dec. 29, 2018     111,658,927 99           111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   766     766                
Net income (loss) (71,501) (91,564)       (68,772) (91,564)           (2,729)
LP Unit exchanges (in shares)                   17,500      
LP Unit exchanges 0                     122 (122)
Other comprehensive income, net of tax 1,650 2,192           1,584 2,192       66
Stock option exercises (in shares)                   43,142      
Stock option exercises 767                 $ 1   766  
Share-based compensation 5,906 5,906     5,906             5,906  
Distributions   (2,500)     (2,500)                
Other (in shares)                   347,962      
Shares redeemed to settle taxes and other (492) (501)     (501)         $ 3   (495)  
Ending balance at Mar. 30, 2019 1,278,475         60,967   4,265   $ 1,121 $ 0 1,200,503 11,619
Ending balance at Mar. 30, 2019   1,299,730     1,399,912   (78,758)   (21,424)        
Ending balance (in shares) at Mar. 30, 2019                   112,067,531 99    
Beginning balance at Dec. 29, 2018 1,342,145         129,739   2,681   $ 1,117 $ 0 1,194,204 14,404
Beginning balance at Dec. 29, 2018   1,385,431     1,396,241   12,806   (23,616)        
Beginning balance (in shares) at Dec. 29, 2018     111,658,927 99           111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income (loss) (33,511) (38,063)                      
LP Unit exchanges (in shares)     17,500                    
Other comprehensive income, net of tax $ 3,238 4,288                      
Other (in shares) 397,067   397,067                    
Ending balance at Jun. 29, 2019 $ 1,322,771         97,377   5,791   $ 1,122 $ 0 1,205,221 13,260
Ending balance at Jun. 29, 2019   1,360,044     1,404,629   (25,257)   (19,328)        
Ending balance (in shares) at Jun. 29, 2019     112,073,494 99           112,073,494 99    
Beginning balance at Mar. 30, 2019 1,278,475         60,967   4,265   $ 1,121 $ 0 1,200,503 11,619
Beginning balance at Mar. 30, 2019   1,299,730     1,399,912   (78,758)   (21,424)        
Beginning balance (in shares) at Mar. 30, 2019                   112,067,531 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   18     18                
Net income (loss) 37,990 53,501       36,410 53,501           1,580
Other comprehensive income, net of tax 1,588 2,096           1,526 2,096       62
Stock option exercises (in shares)                   1,019      
Stock option exercises 17                 $ 0   17  
Share-based compensation 4,699 4,699     4,699             4,699  
Other (in shares)                   4,944      
Shares redeemed to settle taxes and other 2                 $ 1   2 (1)
Ending balance at Jun. 29, 2019 $ 1,322,771         $ 97,377   $ 5,791   $ 1,122 $ 0 $ 1,205,221 $ 13,260
Ending balance at Jun. 29, 2019   $ 1,360,044     $ 1,404,629   $ (25,257)   $ (19,328)        
Ending balance (in shares) at Jun. 29, 2019     112,073,494 99           112,073,494 99