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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Dec. 30, 2017
Dec. 31, 2016
Jan. 02, 2016
Revenue:      
Product $ 1,449,936 $ 1,223,008 $ 1,043,843
Service 302,473 265,266 246,123
Net revenue 1,752,409 1,488,274 1,289,966
Delivery and subcontract revenue 180,166 137,789 142,331
Total revenue 1,932,575 1,626,063 1,432,297
Cost of revenue (excluding items shown separately below):      
Product 898,281 751,419 676,074
Service 203,330 182,584 171,857
Net cost of revenue 1,101,611 934,003 847,931
Delivery and subcontract cost 180,166 137,789 142,331
Total cost of revenue 1,281,777 1,071,792 990,262
General and administrative expenses 242,670 243,512 177,769
Depreciation, depletion, amortization and accretion 179,518 149,300 119,723
Transaction costs 7,733 6,797 9,519
Operating income 220,877 154,662 135,024
Interest expense 108,549 97,536 84,629
Loss on debt financings 4,815   71,631
Tax receivable agreement expense 271,016 14,938  
Other expense (income), net 5,303 (1,361) 2,042
(Loss) income from operations before taxes (158,200) 40,827 (19,194)
Income tax benefit (283,977) (5,299) (18,263)
Income (loss) from continuing operations 125,777 46,126 (931)
Income from discontinued operations     (2,415)
Net income 125,777 46,126 1,484
Net income (loss) attributable to noncontrolling interest in subsidiaries (27) 16 (1,826)
Net income (loss) attributable to Summit Holdings 3,974 9,327 (24,408)
Net income attributable to Summit Materials, Inc. / member of Summit Materials, LLC 121,830 36,783 27,718
Summit Materials, LLC      
Revenue:      
Product 1,449,936 1,223,008 1,043,843
Service 302,473 265,266 246,123
Net revenue 1,752,409 1,488,274 1,289,966
Delivery and subcontract revenue 180,166 137,789 142,331
Total revenue 1,932,575 1,626,063 1,432,297
Cost of revenue (excluding items shown separately below):      
Product 898,281 751,419 676,074
Service 203,330 182,584 171,857
Net cost of revenue 1,101,611 934,003 847,931
Delivery and subcontract cost 180,166 137,789 142,331
Total cost of revenue 1,281,777 1,071,792 990,262
General and administrative expenses 242,670 243,512 177,769
Depreciation, depletion, amortization and accretion 179,518 149,300 119,723
Transaction costs 7,733 6,797 9,519
Operating income 220,877 154,662 135,024
Interest expense 107,655 96,483 83,757
Loss on debt financings 4,815   71,631
Other expense (income), net 5,289 (1,374) 2,042
(Loss) income from operations before taxes 113,696 56,805 (18,322)
Income tax benefit (20,345) (5,282) (18,263)
Income (loss) from continuing operations 134,041 62,087 (59)
Income from discontinued operations     (2,415)
Net income 134,041 62,087 2,356
Net income (loss) attributable to noncontrolling interest (27) 16 (1,826)
Net income attributable to Summit Materials, Inc. / member of Summit Materials, LLC $ 134,068 $ 62,071 $ 4,182
Common Class A      
Income per share of Class A common stock:      
Basic $ 1.12 $ 0.52 $ 0.68
Diluted $ 1.11 $ 0.52 $ 0.50
Weighted average shares of Class A common stock:      
Basic 108,696,438 70,355,042 40,888,437
Diluted 109,490,898 70,838,508 90,993,322