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Consolidated Statements of Operations - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Revenue:      
Revenue $ 2,332,451 $ 2,222,140 $ 2,101,002
Cost of revenue (excluding items shown separately below):      
Cost of revenue 1,583,996 1,526,332 1,475,779
General and administrative expenses 309,531 275,813 270,402
Depreciation, depletion, amortization and accretion 221,320 217,102 204,910
Gain on sale of property, plant and equipment (7,569) (10,665) (12,555)
Operating income 225,173 213,558 162,466
Interest expense 103,595 116,509 116,548
Loss on debt financings 4,064 14,565 149
Tax receivable agreement (benefit) expense (7,559) 16,237 (22,684)
Gain on sale of business 0 0 (12,108)
Other income, net (3,982) (11,977) (15,516)
Income from operations before taxes 129,055 78,224 96,077
Income tax expense (benefit) (12,185) 17,101 59,747
Net income 141,240 61,123 36,330
Net income attributable to noncontrolling interest 3,273 2,057 2,424
Net income attributable to Summit Inc. 137,967 59,066 33,906
Summit Materials, LLC      
Revenue:      
Revenue 2,332,451 2,222,140 2,101,002
Cost of revenue (excluding items shown separately below):      
Cost of revenue 1,583,996 1,526,332 1,475,779
General and administrative expenses 309,531 275,813 270,402
Depreciation, depletion, amortization and accretion 221,320 217,102 204,910
Gain on sale of property, plant and equipment (7,569) (10,665) (12,555)
Operating income 225,173 213,558 162,466
Interest expense 103,291 115,988 115,831
Loss on debt financings 4,064 14,565 149
Gain on sale of business 0 0 (12,108)
Other income, net (3,982) (11,977) (15,516)
Income from operations before taxes 121,800 94,982 74,110
Income tax expense (benefit) 1,063 6,385 10,273
Net income 120,737 88,597 63,837
Net income attributable to Summit Inc. $ 120,737 $ 88,597 $ 63,837
Common Class A      
Earnings per share of Class A common stock:      
Basic (USD per share) $ 1.21 $ 0.53 $ 0.30
Diluted (USD per share) $ 1.20 $ 0.52 $ 0.30
Weighted average shares of Class A common stock:      
Basic (in shares) 114,014,749 112,204,067 111,380,175
Diluted (in shares) 114,631,768 112,684,718 112,316,646
Common Class A and Restricted Stock      
Earnings per share of Class A common stock:      
Basic (USD per share) $ 1.21 $ 0.53 $ 0.30
Weighted average shares of Class A common stock:      
Basic (in shares) 114,227,192 112,204,067 111,380,175
Product      
Revenue:      
Revenue $ 1,824,679 $ 1,724,462 $ 1,600,159
Cost of revenue (excluding items shown separately below):      
Cost of revenue 1,166,266 1,116,662 1,058,544
Product | Summit Materials, LLC      
Revenue:      
Revenue 1,824,679 1,724,462 1,600,159
Cost of revenue (excluding items shown separately below):      
Cost of revenue 1,166,266 1,116,662 1,058,544
Service      
Revenue:      
Revenue 310,075 306,185 309,099
Cost of revenue (excluding items shown separately below):      
Cost of revenue 220,033 218,177 225,491
Service | Summit Materials, LLC      
Revenue:      
Revenue 310,075 306,185 309,099
Cost of revenue (excluding items shown separately below):      
Cost of revenue 220,033 218,177 225,491
Excluding delivery and subcontract revenue      
Revenue:      
Revenue 2,134,754 2,030,647 1,909,258
Cost of revenue (excluding items shown separately below):      
Cost of revenue 1,386,299 1,334,839 1,284,035
Excluding delivery and subcontract revenue | Summit Materials, LLC      
Revenue:      
Revenue 2,134,754 2,030,647 1,909,258
Cost of revenue (excluding items shown separately below):      
Cost of revenue 1,386,299 1,334,839 1,284,035
Delivery and subcontract revenue      
Revenue:      
Revenue 197,697 191,493 191,744
Cost of revenue (excluding items shown separately below):      
Cost of revenue 197,697 191,493 191,744
Delivery and subcontract revenue | Summit Materials, LLC      
Revenue:      
Revenue 197,697 191,493 191,744
Cost of revenue (excluding items shown separately below):      
Cost of revenue $ 197,697 $ 191,493 $ 191,744