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GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION - Schedule of Condensed Consolidating Statements of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Sep. 28, 2019
Sep. 29, 2018
Sep. 28, 2019
Sep. 29, 2018
Condensed Consolidating Statements of Operations        
Revenue $ 732,082 $ 694,661 $ 1,665,612 $ 1,609,972
Cost of revenue (excluding items shown separately below) 482,979 471,803 1,155,476 1,130,596
Depreciation, depletion, amortization and accretion 55,127 53,974 164,140 150,663
Operating income 130,881 108,167 153,632 133,921
Gain on sale of business 0 (12,108) 0 (12,108)
Income from operations before taxes 103,839 94,757 58,998 71,206
Income tax expense 45,602 20,765 34,272 16,249
Net income attributable to Summit Inc. 55,757 71,289 23,395 53,069
Comprehensive income attributable to member of Summit Materials, LLC 54,904 72,778 25,652 51,817
Summit Materials, LLC        
Condensed Consolidating Statements of Operations        
Revenue 732,082 694,661 1,665,612 1,609,972
Cost of revenue (excluding items shown separately below) 482,979 471,803 1,155,476 1,130,596
General and administrative expenses 63,095 60,717 192,364 194,792
Depreciation, depletion, amortization and accretion 55,127 53,974 164,140 150,663
Operating income 130,881 108,167 153,632 133,921
Other (income) loss, net (1,875) (3,371) 6,211 (11,793)
Interest expense (income) 28,800 28,720 88,020 86,066
Gain on sale of business 0 (12,108) 0 (12,108)
Income from operations before taxes 103,956 94,926 59,401 71,756
Income tax expense 18,757 4,499 12,265 3,323
Net income attributable to Summit Inc. 85,199 90,427 47,136 68,433
Comprehensive income attributable to member of Summit Materials, LLC 84,026 92,484 50,251 66,697
Summit Materials, LLC | Eliminations        
Condensed Consolidating Statements of Operations        
Revenue (4,103) (1,548) (8,047) (4,585)
Cost of revenue (excluding items shown separately below) (4,103) (1,548) (8,047) (4,585)
General and administrative expenses 0 0 0 0
Depreciation, depletion, amortization and accretion 0 0 0 0
Operating income 0 0 0 0
Other (income) loss, net 131,665 132,266 197,162 203,534
Interest expense (income) 0 0 0 0
Gain on sale of business   0   0
Income from operations before taxes (131,665) (132,266) (197,162) (203,534)
Income tax expense 0 0 0 0
Net income attributable to Summit Inc. (131,665) (132,266) (197,162) (203,534)
Comprehensive income attributable to member of Summit Materials, LLC (132,838) (130,209) (194,047) (205,270)
Issuers | Summit Materials, LLC | Reportable Legal Entities        
Condensed Consolidating Statements of Operations        
Revenue 0 0 0 0
Cost of revenue (excluding items shown separately below) 0 0 0 0
General and administrative expenses 13,603 10,951 37,887 45,175
Depreciation, depletion, amortization and accretion 1,042 574 2,986 1,919
Operating income (14,645) (11,525) (40,873) (47,094)
Other (income) loss, net (132,261) (132,382) (183,971) (204,677)
Interest expense (income) 32,129 29,396 94,848 87,924
Gain on sale of business   0   0
Income from operations before taxes 85,487 91,461 48,250 69,659
Income tax expense 288 1,034 1,114 1,226
Net income attributable to Summit Inc. 85,199 90,427 47,136 68,433
Comprehensive income attributable to member of Summit Materials, LLC 84,026 92,484 50,251 66,697
100% Owned Guarantors | Summit Materials, LLC | Reportable Legal Entities        
Condensed Consolidating Statements of Operations        
Revenue 706,999 668,145 1,603,338 1,548,960
Cost of revenue (excluding items shown separately below) 467,595 452,394 1,114,401 1,087,150
General and administrative expenses 46,816 46,910 146,136 141,372
Depreciation, depletion, amortization and accretion 52,739 52,213 156,827 145,135
Operating income 139,849 116,628 185,974 175,303
Other (income) loss, net (1,501) (3,019) (6,427) (10,563)
Interest expense (income) (4,532) (1,882) (10,443) (5,447)
Gain on sale of business   (12,108)   (12,108)
Income from operations before taxes 145,882 133,637 202,844 203,421
Income tax expense 17,325 2,898 9,673 1,481
Net income attributable to Summit Inc. 128,557 130,739 193,171 201,940
Comprehensive income attributable to member of Summit Materials, LLC 128,402 130,652 193,319 200,497
Non-Guarantors | Summit Materials, LLC | Reportable Legal Entities        
Condensed Consolidating Statements of Operations        
Revenue 29,186 28,064 70,321 65,597
Cost of revenue (excluding items shown separately below) 19,487 20,957 49,122 48,031
General and administrative expenses 2,676 2,856 8,341 8,245
Depreciation, depletion, amortization and accretion 1,346 1,187 4,327 3,609
Operating income 5,677 3,064 8,531 5,712
Other (income) loss, net 222 (236) (553) (87)
Interest expense (income) 1,203 1,206 3,615 3,589
Gain on sale of business   0   0
Income from operations before taxes 4,252 2,094 5,469 2,210
Income tax expense 1,144 567 1,478 616
Net income attributable to Summit Inc. 3,108 1,527 3,991 1,594
Comprehensive income attributable to member of Summit Materials, LLC $ 4,436 $ (443) $ 728 $ 4,773