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Consolidated Statements of Changes in Stockholders' Equity / Member's Interest and Redeemable Noncontrolling Interest - USD ($)
$ in Thousands
Total
Common Class A
Common Class B
Noncontrolling Interest in subsidiaries
Accumulated Earnings/Deficit
Accumulated Other Comprehensive Income (Loss)
Common Stock
Common Class A
Common Stock
Common Class B
Additional Paid-in Capital
Noncontrolling Interest
Summit Materials, LLC
Summit Materials, LLC
Members' equity
Summit Materials, LLC
Accumulated Earnings/Deficit
Summit Materials, LLC
Accumulated Other Comprehensive Income (Loss)
Summit Materials, LLC
Noncontrolling Interest
Beginning balance stockholders' equity at Dec. 31, 2016 $ 860,039     $ 1,378 $ 19,028 $ (2,249) $ 961 $ 0 $ 824,304 $ 16,617          
Beginning balance stockholders' equity (in shares) at Dec. 31, 2016             96,033,222 100              
Beginning balance members' interest at Dec. 31, 2016                     $ 876,393 $ 1,087,558 $ (185,099) $ (27,444) $ 1,378
Increase (Decrease) In Stockholders' Equity [Rollforward]                              
Net contributed capital                     303,914 303,914      
Net (loss) income 125,777     (27) 121,830         3,974 134,041   134,068   (27)
Issuance of shares (in shares)             10,000,000                
Issuance of shares 236,971           $ 100   238,367 (1,496)          
LP Unit exchanges (in shares)             1,461,677                
LP Unit exchanges 0           $ 15   4,159 (4,174)          
Other comprehensive income (loss), net of tax 10,021         9,635       386 10,309     10,309  
Distributions                     (51,986) (51,986)      
Stock option exercises (in shares)             1,203,121                
Stock option exercises 21,661           $ 12   21,649            
Share-based compensation 21,140               21,140   21,140 21,140      
Dividend (2)       (45,025)   $ 15   45,163 (155)          
Dividend (in shares)             1,521,056                
Distributions from partnership (1,974)                 (1,974)          
Purchase of noncontrolling interest (1,148)     $ (1,148)             (1,148)       (1,148)
Shares redeemed to settle taxes and other (in shares)       (203,000)     131,518                
Shares redeemed to settle taxes and other (764)           $ 1   (562)   (1,069) (866)     (203)
Ending balance stockholders' equity at Dec. 30, 2017 1,271,721     $ 0 95,833 7,386 $ 1,104 $ 0 1,154,220 13,178       (17,135)  
Ending balance stockholders' equity (in shares) at Dec. 30, 2017   110,350,594         110,350,594 100              
Ending balance members' interest at Dec. 30, 2017                     1,291,594 1,359,760 (51,031) (17,135) 0
Increase (Decrease) In Stockholders' Equity [Rollforward]                              
Net contributed capital                     15,615 15,615      
Net (loss) income 36,330     0 33,906         2,424 63,837   63,837    
LP Unit exchanges (in shares)   254,102         254,102                
LP Unit exchanges 0           $ 2   929 (931)          
Other comprehensive income (loss), net of tax $ (4,903)         (4,705)       (198) (6,481)     (6,481)  
Distributions                     (2,569) (2,569)      
Stock option exercises (in shares) 863,898 863,898         863,898                
Stock option exercises $ 15,616           $ 9   15,607            
Share-based compensation 25,378               25,378   25,378 25,378      
Distributions from partnership (69)                 (69)          
Shares redeemed to settle taxes and other (in shares)   190,333         190,333 (1)              
Shares redeemed to settle taxes and other (1,928)           $ 2   (1,930)   (1,943) (1,943)      
Ending balance stockholders' equity at Dec. 29, 2018 1,342,145     0 129,739 2,681 $ 1,117 $ 0 1,194,204 14,404       (23,616)  
Ending balance stockholders' equity (in shares) at Dec. 29, 2018   111,658,927 99       111,658,927 99              
Ending balance members' interest at Dec. 29, 2018                     1,385,431 1,396,241 12,806 (23,616) 0
Increase (Decrease) In Stockholders' Equity [Rollforward]                              
Net contributed capital                     19,076 19,076      
Net (loss) income 61,123       59,066         2,057 88,597   88,597    
LP Unit exchanges (in shares)   185,861         185,861                
LP Unit exchanges 0           $ 2   971 (973)          
Other comprehensive income (loss), net of tax $ 2,645         767       1,878 2,645     2,645  
Distributions                     (2,500) (2,500)      
Stock option exercises (in shares) 1,065,446 1,065,446         1,065,446                
Stock option exercises $ 19,076           $ 11   19,065            
Share-based compensation 20,403               20,403   20,403 20,403      
Shares redeemed to settle taxes and other (in shares)   399,151         399,151                
Shares redeemed to settle taxes and other (619)           $ 4   (623)   (502) (502)      
Ending balance stockholders' equity at Dec. 28, 2019 $ 1,444,773     $ 0 $ 188,805 $ 3,448 $ 1,134 $ 0 $ 1,234,020 $ 17,366       (20,971)  
Ending balance stockholders' equity (in shares) at Dec. 28, 2019   113,309,385 99       113,309,385 99              
Ending balance members' interest at Dec. 28, 2019                     $ 1,513,150 $ 1,432,718 $ 101,403 $ (20,971) $ 0