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Consolidated Statements of Changes in Stockholders' Equity / Member's Interest and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Summit Materials, LLC
Redeemable Noncontrolling Interest
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
Redeemable Noncontrolling Interest
Partners' Interest
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 at Dec. 27, 2014 $ 33,740                                    
Increase (decrease) in redeemable noncontrolling interest                                      
Accretion/ redemption value adjustment               $ 32,252                      
Net income (loss)               (1,890)                      
Ending Balance at Mar. 11, 2015               64,102                      
Beginning Balance at Dec. 27, 2014               33,740 $ 285,685 $ 1,298                 $ 286,983
Beginning Balance at Dec. 27, 2014   $ 518,647 $ 286,983 $ 1,298 $ (217,416) $ (15,546)                          
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                      
Accretion/ redemption value adjustment                 (32,252)                   (32,252)
Net income (loss)                 (41,338) (77)                 (41,415)
Other comprehensive income (loss)                 (5,249)                   (5,249)
Share-based compensation                 424                   424
Ending Balance at Mar. 11, 2015                 207,270 1,221                 208,491
Beginning Balance at Dec. 27, 2014 33,740                                    
Increase (decrease) in redeemable noncontrolling interest                                      
Accretion/ redemption value adjustment (31,850)                                    
Net income (loss) $ (1,890)                                    
Beginning Balance at Dec. 27, 2014               33,740 285,685 1,298                 286,983
Beginning Balance at Dec. 27, 2014   518,647 286,983 1,298 (217,416) (15,546)                          
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                      
Net contributed capital   558,939 558,939                                
Accretion/ redemption value adjustment     (32,252)   (32,252)                            
Net income (loss)     4,246 64 4,182   $ 2,356                       1,484
Other comprehensive income (loss)     (12,920)     (12,920) (12,920)                       (12,920)
Share-based compensation   19,899 19,899                                
Distributions   (46,603) (46,603)                                
Ending Balance at Jan. 02, 2016                   1,362 $ 10,870 $ (2,795) $ 497 $ 690 $ 619,003 $ 138,233     767,860
Ending Balance at Jan. 02, 2016   1,050,882 778,292 1,362 (245,486) (28,466)                          
Ending Balance (in shares) at Jan. 02, 2016                         49,745,944 69,007,297          
Beginning Balance at Mar. 11, 2015               64,102                      
Increase (decrease) in redeemable noncontrolling interest                                      
Purchase of redeemable noncontrolling interest               $ (64,102)                      
Beginning Balance at Mar. 11, 2015                 207,270 1,221                 208,491
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                      
Recording of noncontrolling interest upon reorganization                 $ (207,270)             207,270      
Net income (loss)                   141 27,718         16,930     44,789
Issuance of Shares                         $ 480 $ 690 (690)       975,835
Issuance of Shares (in shares)                         47,981,653 69,007,397          
Other comprehensive income (loss)                       (2,795)       (4,876)     (7,671)
Share-based compensation                             19,475       19,475
Share repurchase (in shares)                           (100)          
Purchase of noncontrolling interests                             $ 18,515        
Purchase of redeemable noncontrolling interests (in shares)                         1,029,183            
Purchase of redeemable noncontrolling interests                         $ 10           18,525
Other (in shares)                             975,355,000        
Purchase of LP Units                             $ (411,532) (51,315)     (462,847)
Dividend                     (16,848)   $ 7   17,880 (1,040)     (1)
Dividend (in shares)                         735,108            
Distributions from partnership                               (28,736)     (28,736)
Ending Balance at Jan. 02, 2016                   1,362 10,870 (2,795) $ 497 $ 690 619,003 138,233     767,860
Ending Balance at Jan. 02, 2016   1,050,882 778,292 1,362 (245,486) (28,466)                          
Ending Balance (in shares) at Jan. 02, 2016                         49,745,944 69,007,297          
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                      
Net contributed capital   27,260 27,260                                
Net income (loss)     62,087 16 62,071   62,087     16 36,783         9,327     46,126
LP Unit exchanges                         $ 451   117,813 (118,264)      
LP Unit exchanges (in shares)                         45,124,528            
Other comprehensive income (loss)     1,022     1,022 1,022         546       476     1,022
Share-based compensation   51,624 49,940   (1,684)           (1,684)       51,624       49,940
Stock Option Exercises                         $ 2   438       440
Options, Exercised (in shares)                         24,354            
Class B share cancellation                           $ (690) 690        
Class B share cancellation (in shares)                           (69,007,197)          
Distributions   (42,192) (42,192)                                
Other   (16) (16)                       7,689       7,689
Other (in shares)                         2,704            
Dividend                     (26,941)   $ 11   27,047 (121)     (4)
Dividend (in shares)                         1,135,692            
Distributions from partnership                               (13,034)     (13,034)
Ending Balance at Dec. 31, 2016                   1,378 19,028 (2,249) $ 961   824,304 16,617     860,039
Ending Balance at Dec. 31, 2016   1,087,558 876,393 1,378 (185,099) (27,444) 876,393                        
Ending Balance (in shares) at Dec. 31, 2016                         96,033,222 100     96,033,222 100  
Increase (decrease) in stockholders' equity / members' interest and redeemable noncontrolling interest                                      
Net contributed capital   303,914 303,914                                
Net income (loss)     134,041 (27) 134,068   134,041     (27) 121,830         3,974     125,777
Issuance of Shares                         $ 100   238,367 (1,496)     236,971
Issuance of Shares (in shares)                         10,000,000            
LP Unit exchanges                         $ 15   4,159 (4,174)      
LP Unit exchanges (in shares)                         1,461,677            
Other comprehensive income (loss)     10,309     10,309 10,309         9,635       386     10,021
Share-based compensation   21,140 21,140                       21,140       21,140
Stock Option Exercises                         $ 12   21,649       21,661
Options, Exercised (in shares)                         1,203,121            
Purchase of noncontrolling interests                   (1,148)                 (1,148)
Purchase of redeemable noncontrolling interests     (1,148) (1,148)                              
Distributions   (51,986) (51,986)                                
Other                   $ (203)     $ 1   (562)       (764)
Other (in shares)                         131,518            
Other   (866) (1,069) $ (203)                              
Dividend                     (45,025)   $ 15   45,163 (155)     (2)
Dividend (in shares)                         1,521,056            
Distributions from partnership                               (1,974)     (1,974)
Ending Balance at Dec. 30, 2017                     $ 95,833 $ 7,386 $ 1,104   $ 1,154,220 $ 13,178     $ 1,271,721
Ending Balance at Dec. 30, 2017   $ 1,359,760 $ 1,291,594   $ (51,031) $ (17,135) $ 1,291,594                        
Ending Balance (in shares) at Dec. 30, 2017                         110,350,594 100     110,350,594 100