v3.22.4
Consolidated Statements of Comprehensive Income - Summit Materials Inc - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2022
Jan. 01, 2022
Jan. 02, 2021
Statement of Comprehensive Income [Abstract]      
Net income $ 275,943 $ 154,281 $ 141,240
Other comprehensive income (loss):      
Postretirement liability adjustment 6,481 1,303 (2,229)
Foreign currency translation adjustment (11,831) 1,254 4,617
Less tax effect of other comprehensive (loss) income items 1,291 (615) (575)
Other comprehensive income (loss) (4,059) 1,942 1,813
Comprehensive income 271,884 156,223 143,053
Less comprehensive income attributable to Summit Holdings 3,738 2,159 3,331
Comprehensive income attributable to Summit LLC $ 268,146 $ 154,064 $ 139,722