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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. 29, 2018 $ 1,342,145         $ 129,739   $ 2,681 $ (23,616) $ 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             111,658,927 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   766     766                
Net loss (71,501) (91,564)       (68,772) (91,564)           (2,729)
LP Unit exchanges (in shares)     17,500             17,500      
LP Unit exchanges 0                 $ 0   122 (122)
Other comprehensive (income) loss, 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)     391,104             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 (21,424) $ 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             112,067,531 99    
Beginning balance at Dec. 28, 2019 1,444,773         188,805   3,448 (20,971) $ 1,134 $ 0 1,234,020 17,366
Beginning balance at Dec. 28, 2019   1,513,150     1,432,718   101,403   (20,971)        
Beginning balance (in shares) at Dec. 28, 2019     113,309,385 99           113,309,385 99    
Increase (Decrease) in Stockholders' Equity [Roll Forward]                          
Net contributed capital   310     310                
Net loss (46,726) (63,625)       (44,979) (63,625)           (1,747)
LP Unit exchanges (in shares)     196,542             196,542      
LP Unit exchanges 0                 $ 2   1,132 (1,134)
Other comprehensive (income) loss, net of tax (6,313) (8,359)           (6,093) (8,359)       (220)
Stock option exercises (in shares)     13,335             13,335      
Stock option exercises 310                 $ 0   310  
Distributions   (2,500)     (2,500)                
Share-based compensation 4,905 4,905     4,905             4,905  
Shares redeemed to settle taxes and other (in shares)     591,335             591,335      
Shares redeemed to settle taxes and other (1,090) (908)     (908)         $ 6   (1,096)  
Ending balance at Mar. 28, 2020 $ 1,395,859         $ 143,826   $ (2,645) (29,330) $ 1,142 $ 0 $ 1,239,271 $ 14,265
Ending balance at Mar. 28, 2020   $ 1,442,973     $ 1,434,525   $ 37,778   $ (29,330)        
Ending balance (in shares) at Mar. 28, 2020     114,110,597 99           114,110,597 99