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Consolidated Statements of Comprehensive Income - USD ($)
$ in Thousands
12 Months Ended
Jan. 02, 2021
Dec. 28, 2019
Dec. 29, 2018
Net income $ 141,240 $ 61,123 $ 36,330
Other comprehensive income (loss):      
Postretirement liability adjustment (2,229) (1,925) 1,661
Foreign currency translation adjustment 4,617 4,716 (9,348)
Income (loss) on cash flow hedges 0 (146)  
Income (loss) on cash flow hedges     1,206
Less tax effect of other comprehensive (loss) income items (575) 0 1,578
Other comprehensive income 1,813 2,645 (4,903)
Comprehensive income 143,053 63,768 31,427
Less comprehensive income attributable to Summit Holdings 3,331 3,935 2,226
Comprehensive income attributable to Summit Materials, Inc. / Summit Materials, LLC 139,722 59,833 29,201
Summit Materials, LLC      
Net income 120,737 88,597 63,837
Other comprehensive income (loss):      
Postretirement liability adjustment (2,229) (1,925) 1,661
Foreign currency translation adjustment 4,617 4,716 (9,348)
Income (loss) on cash flow hedges 0 (146)  
Income (loss) on cash flow hedges     1,206
Other comprehensive income 2,388 2,645 (6,481)
Comprehensive income attributable to Summit Materials, Inc. / Summit Materials, LLC $ 123,125 $ 91,242 $ 57,356