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Unaudited Consolidated Statements of Changes in Stockholders' Equity / Members' Interest and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Summit Materials, LLC
Class A Common Stock
Class B Common Stock
Members' equity
Summit Materials, LLC
Accumulated Earnings (Deficit)
Accumulated Earnings (Deficit)
Summit Materials, LLC
Accumulated other comprehensive income (loss)
Accumulated other comprehensive income (loss)
Summit Materials, LLC
Common Stock
Class A Common Stock
Common Stock
Class B Common Stock
Additional Paid-in Capital
Noncontrolling Interest in Summit Holdings
Beginning balance at Dec. 30, 2017 $ 1,271,721         $ 95,833   $ 7,386   $ 1,104 $ 0 $ 1,154,220 $ 13,178
Beginning balance at Dec. 30, 2017   $ 1,291,594     $ 1,359,760   $ (51,031)   $ (17,135)        
Beginning balance (in shares) at Dec. 30, 2017     110,350,594             110,350,594 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   15,475     15,475                
Net income (55,948) (68,596)       (53,729) (68,596)           (2,219)
LP Unit exchanges (in shares)                   104,104      
LP Unit exchanges 0                 $ 1   485 (486)
Other comprehensive income, net of tax (2,629) (2,109)           (2,563) (2,109)       (66)
Stock option exercises (in shares)                   856,915      
Stock option exercises 15,477                 $ 9   15,468  
Distributions   (2,509)     (2,509)                
Share-based compensation 8,507 8,507     8,507             8,507  
Distributions from partnership (9)                       (9)
Shares redeemed to settle taxes and other (in shares)                   176,960      
Shares redeemed to settle taxes and other (1,772) (1,820)     (1,820)         $ 2   (1,774)  
Ending balance at Mar. 31, 2018 1,235,347         42,104   4,823   $ 1,116 $ 0 1,176,906 10,398
Ending balance at Mar. 31, 2018   1,240,542     1,379,413   (119,627)   (19,244)        
Ending balance (in shares) at Mar. 31, 2018                   111,488,573 100    
Beginning balance at Dec. 30, 2017 1,271,721         95,833   7,386   $ 1,104 $ 0 1,154,220 13,178
Beginning balance at Dec. 30, 2017   1,291,594     1,359,760   (51,031)   (17,135)        
Beginning balance (in shares) at Dec. 30, 2017     110,350,594             110,350,594 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 54,957 68,433                      
LP Unit exchanges (in shares)     254,102                    
Other comprehensive income, net of tax $ (1,308) (1,736)                      
Shares redeemed to settle taxes and other (in shares) 1,049,856   1,049,856                    
Ending balance at Sep. 29, 2018 $ 1,358,870         148,902   6,134   $ 1,117 $ 0 1,188,707 14,010
Ending balance at Sep. 29, 2018   1,389,257     1,390,726   17,402   (18,871)        
Ending balance (in shares) at Sep. 29, 2018     111,654,552             111,654,552 99    
Beginning balance at Mar. 31, 2018 1,235,347         42,104   4,823   $ 1,116 $ 0 1,176,906 10,398
Beginning balance at Mar. 31, 2018   1,240,542     1,379,413   (119,627)   (19,244)        
Beginning balance (in shares) at Mar. 31, 2018                   111,488,573 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   140     140                
Net income 36,913 46,602       35,509 46,602           1,404
LP Unit exchanges (in shares)                   125,554      
LP Unit exchanges 0                 $ 1   365 (366)
Other comprehensive income, net of tax (229) (1,684)           (178) (1,684)       (51)
Stock option exercises 139                     139  
Distributions   (60)     (60)                
Share-based compensation 5,683 5,683     5,683             5,683  
Distributions from partnership (60)                       (60)
Shares redeemed to settle taxes and other (in shares)                   15,111      
Shares redeemed to settle taxes and other (22) (84)     (84)             (22)  
Ending balance at Jun. 30, 2018 1,277,771         77,613   4,645   $ 1,117 $ 0 1,183,071 11,325
Ending balance at Jun. 30, 2018   1,291,139     1,385,092   (73,025)   (20,928)        
Ending balance (in shares) at Jun. 30, 2018                   111,629,238 100    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 73,992 90,427       71,289 90,427           2,703
LP Unit exchanges (in shares)                   24,444      
LP Unit exchanges 0                     79 (79)
Other comprehensive income, net of tax 1,550 2,057           1,489 2,057       61
Stock option exercises (in shares)                   6,983      
Share-based compensation 5,643 5,643     5,643             5,643  
Shares redeemed to settle taxes and other (in shares)                   (6,113) (1)    
Shares redeemed to settle taxes and other (86) (9)     (9)             (86)  
Ending balance at Sep. 29, 2018 1,358,870         148,902   6,134   $ 1,117 $ 0 1,188,707 14,010
Ending balance at Sep. 29, 2018   1,389,257     1,390,726   17,402   (18,871)        
Ending balance (in shares) at Sep. 29, 2018     111,654,552             111,654,552 99    
Beginning balance at Dec. 29, 2018 1,342,145         129,739   2,681   $ 1,117 $ 0 1,194,204 14,404
Beginning balance at Dec. 29, 2018   1,385,431     1,396,241   12,806   (23,616)        
Beginning balance (in shares) at Dec. 29, 2018     111,658,927 99           111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   766     766                
Net income (71,501) (91,564)       (68,772) (91,564)           (2,729)
LP Unit exchanges (in shares)                   17,500      
LP Unit exchanges 0                     122 (122)
Other comprehensive income, net of tax 1,650 2,192           1,584 2,192       66
Stock option exercises (in shares)                   43,142      
Stock option exercises 767                 $ 1   766  
Distributions   (2,500)     (2,500)                
Share-based compensation 5,906 5,906     5,906             5,906  
Shares redeemed to settle taxes and other (in shares)                   347,962      
Shares redeemed to settle taxes and other (492) (501)     (501)         $ 3   (495)  
Ending balance at Mar. 30, 2019 1,278,475         60,967   4,265   $ 1,121 $ 0 1,200,503 11,619
Ending balance at Mar. 30, 2019   1,299,730     1,399,912   (78,758)   (21,424)        
Ending balance (in shares) at Mar. 30, 2019                   112,067,531 99    
Beginning balance at Dec. 29, 2018 1,342,145         129,739   2,681   $ 1,117 $ 0 1,194,204 14,404
Beginning balance at Dec. 29, 2018   1,385,431     1,396,241   12,806   (23,616)        
Beginning balance (in shares) at Dec. 29, 2018     111,658,927 99           111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net income 24,726 47,136                      
LP Unit exchanges (in shares)     107,336                    
Other comprehensive income, net of tax $ 2,349 3,115                      
Shares redeemed to settle taxes and other (in shares) 509,735   509,735                    
Ending balance at Sep. 28, 2019 $ 1,386,778         153,134   4,938   $ 1,124 $ 0 1,212,240 15,342
Ending balance at Sep. 28, 2019   1,450,664     1,411,223   59,942   (20,501)        
Ending balance (in shares) at Sep. 28, 2019     112,275,998 99           112,275,998 99    
Beginning balance at Mar. 30, 2019 1,278,475         60,967   4,265   $ 1,121 $ 0 1,200,503 11,619
Beginning balance at Mar. 30, 2019   1,299,730     1,399,912   (78,758)   (21,424)        
Beginning balance (in shares) at Mar. 30, 2019                   112,067,531 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   18     18                
Net income 37,990 53,501       36,410 53,501           1,580
Other comprehensive income, net of tax 1,588 2,096           1,526 2,096       62
Stock option exercises (in shares)                   1,019      
Stock option exercises 17                     17  
Share-based compensation 4,699 4,699     4,699             4,699  
Shares redeemed to settle taxes and other (in shares)                   4,944      
Shares redeemed to settle taxes and other 2                 $ 1   2 (1)
Ending balance at Jun. 29, 2019 1,322,771         97,377   5,791   $ 1,122 $ 0 1,205,221 13,260
Ending balance at Jun. 29, 2019   1,360,044     1,404,629   (25,257)   (19,328)        
Ending balance (in shares) at Jun. 29, 2019                   112,073,494 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   1,775     1,775                
Net income 58,237 85,199       55,757 85,199           2,480
LP Unit exchanges (in shares)                   89,836      
LP Unit exchanges 0                 $ 1   361 (362)
Other comprehensive income, net of tax (889) (1,173)           (853) (1,173)       (36)
Stock option exercises (in shares)                   99,344      
Stock option exercises 1,775                 $ 1   1,774  
Share-based compensation 4,819 4,819     4,819             4,819  
Shares redeemed to settle taxes and other (in shares)                   13,324      
Shares redeemed to settle taxes and other 65                     65  
Ending balance at Sep. 28, 2019 $ 1,386,778         $ 153,134   $ 4,938   $ 1,124 $ 0 $ 1,212,240 $ 15,342
Ending balance at Sep. 28, 2019   $ 1,450,664     $ 1,411,223   $ 59,942   $ (20,501)        
Ending balance (in shares) at Sep. 28, 2019     112,275,998 99           112,275,998 99