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Unaudited Consolidated Statements of Operations - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Revenue:    
Revenue $ 367,190 $ 332,639
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 286,155 267,004
General and administrative expenses 70,224 67,610
Depreciation, depletion, amortization and accretion 51,778 55,388
Transaction costs 753 308
Operating loss (41,720) (57,671)
Interest expense 27,818 30,105
Loss on debt financings 0 14,565
Other loss (income), net 89 (2,803)
Loss from operations before taxes (69,627) (99,538)
Income tax benefit (22,901) (28,037)
Net loss (46,726) (71,501)
Net loss attributable to Summit Holdings (1,747) (2,729)
Net loss attributable to Summit Inc. (44,979) (68,772)
Summit Materials, LLC    
Revenue:    
Revenue 367,190 332,639
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 286,155 267,004
General and administrative expenses 70,224 67,610
Depreciation, depletion, amortization and accretion 51,778 55,388
Transaction costs 753 308
Operating loss (41,720) (57,671)
Interest expense 27,700 29,937
Loss on debt financings 0 14,565
Other loss (income), net 89 (2,803)
Loss from operations before taxes (69,509) (99,370)
Income tax benefit (5,884) (7,806)
Net loss (63,625) (91,564)
Net loss attributable to Summit Inc. $ (63,625) $ (91,564)
Class A Common Stock    
Loss per share of Class A common stock:    
Basic (usd per share) $ (0.40) $ (0.62)
Diluted (usd per share) $ (0.40) $ (0.62)
Weighted average shares of Class A common stock:    
Basic (in shares) 113,602,110 111,811,679
Diluted (in shares) 113,602,110 111,811,679
Product    
Revenue:    
Revenue $ 305,307 $ 271,641
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 232,504 213,726
Product | Summit Materials, LLC    
Revenue:    
Revenue 305,307 271,641
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 232,504 213,726
Service    
Revenue:    
Revenue 37,099 34,309
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 28,867 26,589
Service | Summit Materials, LLC    
Revenue:    
Revenue 37,099 34,309
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 28,867 26,589
Excluding delivery and subcontract revenue    
Revenue:    
Revenue 342,406 305,950
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 261,371 240,315
Excluding delivery and subcontract revenue | Summit Materials, LLC    
Revenue:    
Revenue 342,406 305,950
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 261,371 240,315
Delivery and subcontract revenue    
Revenue:    
Revenue 24,784 26,689
Cost of revenue (excluding items shown separately below):    
Net cost of revenue 24,784 26,689
Delivery and subcontract revenue | Summit Materials, LLC    
Revenue:    
Revenue 24,784 26,689
Cost of revenue (excluding items shown separately below):    
Net cost of revenue $ 24,784 $ 26,689