XML 84 R3.htm IDEA: XBRL DOCUMENT v3.19.3
Consolidated Balance Sheets (Parenthetical) - USD ($)
$ in Thousands
Sep. 28, 2019
Dec. 29, 2018
Accumulated depreciation, depletion and amortization $ 923,439 $ 794,251
Accumulated amortization 9,666 8,247
Valuation allowance 29,472 19,366
Summit Materials, LLC    
Accumulated depreciation, depletion and amortization 923,439 794,251
Accumulated amortization $ 9,666 $ 8,247
Class A Common Stock    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 1,000,000,000 1,000,000,000
Common stock, shares issued (in shares) 112,275,998 111,658,927
Common stock, shares outstanding (in shares) 112,275,998 111,658,927
Class B Common Stock    
Common stock, par value (usd per share) $ 0.01 $ 0.01
Common stock, shares authorized (in shares) 250,000,000 250,000,000
Common stock, shares issued (in shares) 99 99
Common stock, shares outstanding (in shares) 99 99