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Consolidated Statements of Changes in Stockholders' Equity / Member's Interest and Redeemable Noncontrolling Interest - USD ($)
Summit Materials, LLC
Members' equity
Summit Materials, LLC
Total Member's Interest
Summit Materials, LLC
Noncontrolling Interest in subsidiaries
Summit Materials, LLC
Accumulated Earnings/Deficit
Summit Materials, LLC
Accumulated Other Comprehensive Operations
Summit Materials, LLC
Noncontrolling Interest in subsidiaries
Accumulated Earnings/Deficit
Accumulated Other Comprehensive Operations
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Noncontrolling Interest in Summit Inc.
Common Class A
Common Class B
Total
Beginning Balance (in shares) at Jan. 02, 2016                           49,745,944    
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                
Issuance of Shares (in shares)                           1,038    
Dividend (in shares)                           1,135,692    
Ending Balance (in shares) at Apr. 02, 2016                           50,882,674    
Beginning Balance (in shares) at Jan. 02, 2016                           49,745,944    
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                
Net income (loss)           $ (20,484,000)                   $ (21,029,000)
Other comprehensive income (loss)           1,985,000                   1,985,000
Ending Balance (in shares) at Jul. 02, 2016                           64,066,678    
Beginning Balance (in shares) at Apr. 02, 2016                           50,882,674    
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                
Net income (loss)           21,759,000                   21,505,000
LP Unit exchanges (in shares)                           13,177,754    
Other comprehensive income (loss)           (423,000)                   (423,000)
Other (in shares)                           6,250    
Ending Balance (in shares) at Jul. 02, 2016                           64,066,678    
Beginning Balance at Dec. 31, 2016             $ 1,378,000                  
Beginning Balance at Dec. 31, 2016               $ 19,028,000 $ (2,249,000) $ 961,000 $ 100 $ 824,304,000 $ 16,617,000     860,039,000
Beginning Balance at Dec. 31, 2016 $ 1,087,558,000 $ 876,393,000 $ 1,378,000 $ (185,099,000) $ (27,444,000) 876,393,000                    
Beginning Balance (in shares) at Dec. 31, 2016                   96,033,222       96,033,222 100  
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                
Issuance of Shares (in shares)                           10,000,000    
LP Unit exchanges (in shares)                           236,095    
Other (in shares)                           134,423    
Ending Balance (in shares) at Apr. 01, 2017                           106,403,740    
Beginning Balance at Dec. 31, 2016             1,378,000                  
Beginning Balance at Dec. 31, 2016               19,028,000 (2,249,000) $ 961,000 $ 100 824,304,000 16,617,000     860,039,000
Beginning Balance at Dec. 31, 2016 1,087,558,000 876,393,000 1,378,000 (185,099,000) (27,444,000) 876,393,000                    
Beginning Balance (in shares) at Dec. 31, 2016                   96,033,222       96,033,222 100  
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                
Net contributed capital 242,966,000 242,966,000                            
Net income (loss)   (1,027,000) (86,000) (941,000)   (1,027,000)   (2,444,000)         (490,000)     (3,020,000)
Net loss             (86,000)                  
Issuance of Shares                   $ 100,000   238,367,000 (1,496,000)     236,971,000
Issuance of Shares (in shares)                   10,000,000            
LP Unit exchanges                   $ 10,000   2,600,000 (2,610,000)      
LP Unit exchanges (in shares)                   1,014,159            
Other comprehensive income (loss)   4,709,000     4,709,000 4,709,000     4,522,000       187,000     4,709,000
Share-based compensation 9,424,000 9,424,000                   9,424,000       9,424,000
Distributions (2,579,000) (2,579,000)                            
Distributions from partnership                         (79,000)     (79,000)
Other                   $ 5,000   4,900,000       4,905,000
Other (in shares)                   444,598            
Other (832,000) (832,000)                            
Ending Balance at Jul. 01, 2017               16,584,000 2,273,000 $ 1,076,000   1,079,595,000 12,129,000     1,112,949,000
Ending Balance at Jul. 01, 2017 1,336,537,000 1,129,054,000 1,292,000 (186,040,000) (22,735,000) 1,129,054,000                    
Ending Balance at Jul. 01, 2017             1,292,000                  
Ending Balance (in shares) at Jul. 01, 2017                   107,491,979 100     107,491,979 100  
Beginning Balance (in shares) at Apr. 01, 2017                           106,403,740    
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                
Net income (loss)           53,827,000                   52,088,000
LP Unit exchanges (in shares)                           778,064    
Other comprehensive income (loss)           3,591,000                   3,591,000
Other (in shares)                           310,175    
Ending Balance at Jul. 01, 2017               $ 16,584,000 $ 2,273,000 $ 1,076,000   $ 1,079,595,000 $ 12,129,000     $ 1,112,949,000
Ending Balance at Jul. 01, 2017 $ 1,336,537,000 $ 1,129,054,000 $ 1,292,000 $ (186,040,000) $ (22,735,000) $ 1,129,054,000                    
Ending Balance at Jul. 01, 2017             $ 1,292,000                  
Ending Balance (in shares) at Jul. 01, 2017                   107,491,979 100     107,491,979 100