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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
Common Class A
Common Class B
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
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Noncontrolling Interest In Lp
Beginning balance at Dec. 29, 2018 $ 1,342,145         $ 129,739   $ 2,681 $ (23,616) $ 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             111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   766     766                
Net (loss) income (71,501) (91,564)       (68,772) (91,564)           (2,729)
LP Unit exchanges (in shares)                   17,500      
LP Unit exchanges 0                 $ 0   122 (122)
Other comprehensive (loss) 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  
Distributions   (2,500)     (2,500)                
Share-based compensation 5,906 5,906     5,906             5,906  
Shares redeemed to settle taxes and 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 (23,616) $ 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             111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net (loss) income 24,726 47,136                      
LP Unit exchanges (in shares)     107,336                    
Other comprehensive (loss) income, net of tax 2,349 3,115                      
Shares redeemed to settle taxes and other (in shares)     509,735                    
Ending balance at Sep. 28, 2019 1,386,778         153,134   4,938 (20,501) $ 1,124 $ 0 1,212,240 15,342
Ending balance at Sep. 28, 2019   1,450,664     1,411,223   59,942   (20,501)        
Ending balance (in shares) at Sep. 28, 2019     112,275,998             112,275,998 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 (loss) income 37,990 53,501       36,410 53,501           1,580
Other comprehensive (loss) 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  
Shares redeemed to settle taxes and 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    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   1,775     1,775                
Net (loss) income 58,237 85,199       55,757 85,199           2,480
LP Unit exchanges (in shares)                   89,836      
LP Unit exchanges 0                 $ 1   361 (362)
Other comprehensive (loss) income, net of tax (889) (1,173)           (853) (1,173)       (36)
Stock option exercises (in shares)                   99,344      
Stock option exercises 1,775                 $ 1   1,774  
Share-based compensation 4,819 4,819     4,819             4,819  
Shares redeemed to settle taxes and other (in shares)                   13,324      
Shares redeemed to settle taxes and other 65                     65  
Ending balance at Sep. 28, 2019 1,386,778         153,134   4,938 (20,501) $ 1,124 $ 0 1,212,240 15,342
Ending balance at Sep. 28, 2019   1,450,664     1,411,223   59,942   (20,501)        
Ending balance (in shares) at Sep. 28, 2019     112,275,998             112,275,998 99    
Beginning balance at Dec. 28, 2019 1,444,773         188,805   3,448 (20,971) $ 1,134 $ 0 1,234,020 17,366
Beginning balance at Dec. 28, 2019   1,513,150     1,432,718   101,403   (20,971)        
Beginning balance (in shares) at Dec. 28, 2019     113,309,385 99           113,309,385 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   310     310                
Net (loss) income (46,726) (63,625)       (44,979) (63,625)           (1,747)
LP Unit exchanges (in shares)                   196,542      
LP Unit exchanges 0                 $ 2   1,132 (1,134)
Other comprehensive (loss) income, net of tax (6,313) (8,359)           (6,093) (8,359)       (220)
Stock option exercises (in shares)                   13,335      
Stock option exercises 310                 $ 0   310  
Distributions   (2,500)     (2,500)                
Share-based compensation 4,905 4,905     4,905             4,905  
Shares redeemed to settle taxes and other (in shares)                   591,335      
Shares redeemed to settle taxes and other (1,090) (908)     (908)         $ 6   (1,096)  
Ending balance at Mar. 28, 2020 1,395,859         143,826   (2,645)   $ 1,142 $ 0 1,239,271 14,265
Ending balance at Mar. 28, 2020   1,442,973     1,434,525   37,778   (29,330)        
Ending balance (in shares) at Mar. 28, 2020                   114,110,597 99    
Beginning balance at Dec. 28, 2019 1,444,773         188,805   3,448 (20,971) $ 1,134 $ 0 1,234,020 17,366
Beginning balance at Dec. 28, 2019   1,513,150     1,432,718   101,403   (20,971)        
Beginning balance (in shares) at Dec. 28, 2019     113,309,385 99           113,309,385 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net (loss) income 104,930 84,716                      
LP Unit exchanges (in shares)     196,542                    
Other comprehensive (loss) income, net of tax (2,564) (3,395)                      
Stock option exercises (in shares)     14,404                    
Shares redeemed to settle taxes and other (in shares)     603,580                    
Ending balance at Sep. 26, 2020 1,569,496         291,620   975 (24,366) $ 1,142 $ 0 1,257,506 18,253
Ending balance at Sep. 26, 2020   1,614,511     1,452,758   186,119   (24,366)        
Ending balance (in shares) at Sep. 26, 2020     114,123,911 99           114,123,911 99    
Beginning balance at Mar. 28, 2020 1,395,859         143,826   (2,645)   $ 1,142 $ 0 1,239,271 14,265
Beginning balance at Mar. 28, 2020   1,442,973     1,434,525   37,778   (29,330)        
Beginning balance (in shares) at Mar. 28, 2020                   114,110,597 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net (loss) income 58,887 70,017       57,064 70,017           1,823
Other comprehensive (loss) income, net of tax 2,225 2,946           2,148 2,946       77
Share-based compensation 4,892 4,892     4,892             4,892  
Shares redeemed to settle taxes and other (in shares)                   1,351      
Shares redeemed to settle taxes and other 0                     0  
Ending balance at Jun. 27, 2020 1,461,863         200,890   (497)   $ 1,142 $ 0 1,244,163 16,165
Ending balance at Jun. 27, 2020   1,520,828     1,439,417   107,795   (26,384)        
Ending balance (in shares) at Jun. 27, 2020                   114,111,948 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   19                      
Net (loss) income 92,769 78,324       90,730 78,324           2,039
Other comprehensive (loss) income, net of tax 1,524 2,018           1,472 2,018       52
Stock option exercises (in shares)                   1,069      
Stock option exercises 18                 $ 0   18  
Share-based compensation 13,322 13,322     13,322             13,322  
Shares redeemed to settle taxes and other (in shares)                   10,894      
Shares redeemed to settle taxes and other 0                 $ 0   3  
Ending balance at Sep. 26, 2020 $ 1,569,496         $ 291,620   $ 975 (24,366) $ 1,142 $ 0 $ 1,257,506 $ 18,253
Ending balance at Sep. 26, 2020   $ 1,614,511     $ 1,452,758   $ 186,119   $ (24,366)        
Ending balance (in shares) at Sep. 26, 2020     114,123,911 99           114,123,911 99