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Consolidated Statements of Comprehensive Operations - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 01, 2017
Jul. 02, 2016
Jul. 01, 2017
Jul. 02, 2016
Net income (loss) $ 52,088 $ 21,505 $ (3,020) $ (21,029)
Other comprehensive income (loss):        
Postretirement liability adjustment 413   413  
Foreign currency translation adjustment 3,418 635 4,124 5,277
(Loss) income on cash flow hedges (240) (1,058) 172 (3,292)
Other comprehensive income (loss) 3,591 (423) 4,709 1,985
Comprehensive loss 55,679 21,082 1,689 (19,044)
Less comprehensive income (loss) attributable to the noncontrolling interest in consolidated subsidiaries 12 44 (86) (35)
Less comprehensive income (loss) attributable Summit Holdings 1,145 8,051 (303) (12,076)
Comprehensive income (loss) attributable to Summit Materials, Inc. / Summit Materials, LLC 54,522 12,987 2,078 (6,933)
Summit Materials, LLC        
Net income (loss) 53,827 21,759 (1,027) (20,484)
Other comprehensive income (loss):        
Postretirement liability adjustment 413   413  
Foreign currency translation adjustment 3,418 635 4,124 5,277
(Loss) income on cash flow hedges (240) (1,058) 172 (3,292)
Other comprehensive income (loss) 3,591 (423) 4,709 1,985
Comprehensive loss 57,418 21,336 3,682 (18,499)
Less comprehensive income (loss) attributable to noncontrolling interest 12 44 (86) (35)
Comprehensive income (loss) attributable to Summit Materials, Inc. / Summit Materials, LLC $ 57,406 $ 21,292 $ 3,768 $ (18,464)