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GUARANTOR AND NON-GUARANTOR FINANCIAL INFORMATION - Schedule of Condensed Consolidating Statements of Operations and Comprehensive Loss (Details) - USD ($)
$ in Thousands
3 Months Ended
Mar. 28, 2020
Mar. 30, 2019
Condensed Consolidating Statements of Operations    
Revenue $ 367,190 $ 332,639
Cost of revenue (excluding items shown separately below) 286,155 267,004
Depreciation, depletion, amortization and accretion 51,778 55,388
Operating loss (41,720) (57,671)
Loss from operations before taxes (69,627) (99,538)
Income tax expense (benefit) (22,901) (28,037)
Net loss attributable to Summit Inc. (44,979) (68,772)
Comprehensive loss attributable to member of Summit Materials, LLC (51,072) (67,188)
Summit Materials, LLC    
Condensed Consolidating Statements of Operations    
Revenue 367,190 332,639
Cost of revenue (excluding items shown separately below) 286,155 267,004
General and administrative expenses 70,977 67,918
Depreciation, depletion, amortization and accretion 51,778 55,388
Operating loss (41,720) (57,671)
Other (income) loss, net 89 11,762
Interest expense (income) 27,700 29,937
Loss from operations before taxes (69,509) (99,370)
Income tax expense (benefit) (5,884) (7,806)
Net loss attributable to Summit Inc. (63,625) (91,564)
Comprehensive loss attributable to member of Summit Materials, LLC (71,984) (89,372)
Summit Materials, LLC | Eliminations    
Condensed Consolidating Statements of Operations    
Revenue (3,333) (1,183)
Cost of revenue (excluding items shown separately below) (3,333) (1,183)
General and administrative expenses 0 0
Depreciation, depletion, amortization and accretion 0 0
Operating loss 0 0
Other (income) loss, net (16,068) (29,504)
Interest expense (income) 0 0
Loss from operations before taxes 16,068 29,504
Income tax expense (benefit) 0 0
Net loss attributable to Summit Inc. 16,068 29,504
Comprehensive loss attributable to member of Summit Materials, LLC 7,709 31,696
Issuers | Summit Materials, LLC | Reportable Legal Entities    
Condensed Consolidating Statements of Operations    
Revenue 0 0
Cost of revenue (excluding items shown separately below) 0 0
General and administrative expenses 13,830 14,930
Depreciation, depletion, amortization and accretion 989 952
Operating loss (14,819) (15,882)
Other (income) loss, net 15,292 43,611
Interest expense (income) 33,214 31,697
Loss from operations before taxes (63,325) (91,190)
Income tax expense (benefit) 300 374
Net loss attributable to Summit Inc. (63,625) (91,564)
Comprehensive loss attributable to member of Summit Materials, LLC (71,984) (89,372)
100% Owned Guarantors | Summit Materials, LLC | Reportable Legal Entities    
Condensed Consolidating Statements of Operations    
Revenue 354,330 318,181
Cost of revenue (excluding items shown separately below) 278,195 256,166
General and administrative expenses 54,123 50,032
Depreciation, depletion, amortization and accretion 49,473 52,920
Operating loss (27,461) (40,937)
Other (income) loss, net (306) (1,942)
Interest expense (income) (6,714) (2,964)
Loss from operations before taxes (20,441) (36,031)
Income tax expense (benefit) (5,717) (7,737)
Net loss attributable to Summit Inc. (14,724) (28,294)
Comprehensive loss attributable to member of Summit Materials, LLC (14,724) (28,128)
Non-Guarantors | Summit Materials, LLC | Reportable Legal Entities    
Condensed Consolidating Statements of Operations    
Revenue 16,193 15,641
Cost of revenue (excluding items shown separately below) 11,293 12,021
General and administrative expenses 3,024 2,956
Depreciation, depletion, amortization and accretion 1,316 1,516
Operating loss 560 (852)
Other (income) loss, net 1,171 (403)
Interest expense (income) 1,200 1,204
Loss from operations before taxes (1,811) (1,653)
Income tax expense (benefit) (467) (443)
Net loss attributable to Summit Inc. (1,344) (1,210)
Comprehensive loss attributable to member of Summit Materials, LLC $ 7,015 $ (3,568)