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Unaudited Supplemental Consolidating Financial Statements (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 29, 2012 | Oct. 01, 2011 | Sep. 29, 2012 | Oct. 01, 2011
Consolidating statement of operations |  |  |  |
Net sales | $ 496,810 | $ 472,898 | $ 1,467,544 | $ 1,364,313
Cost of sales | 436,279 | 414,620 | 1,289,593 | 1,202,121
Gross profit (loss) | 60,531 | 58,278 | 177,951 | 162,192
Operating expenses (other income): |  |  |  |
Selling, general and administrative | 48,156 | 54,537 | 161,358 | 159,760
Depreciation and amortization | 2,106 | 2,559 | 6,553 | 8,120
Total operating expenses | 50,262 | 57,096 | 167,911 | 167,880
Operating (loss) income | 10,269 | 1,182 | 10,040 | (5,688)
Non-operating expenses: |  |  |  |
Interest expense | 7,294 | 6,963 | 21,401 | 23,754
Changes associated with the ineffective interest rate swap |  |  |  | (1,751)
Other (income) expense, net | (16) | 333 | (29) | 485
Income (loss) before provision for (benefit from) income taxes | 2,991 | (6,114) | (11,332) | (28,176)
Provision for (benefit from) income taxes | (77) | 94 | 325 | 139
Net (loss) income | 3,068 | (6,208) | (11,657) | (28,315)
BlueLinx Holdings Inc. |  |  |  |
Consolidating statement of operations |  |  |  |
Net sales |  |  |  |
Cost of sales |  |  |  |
Gross profit (loss) |  |  |  |
Operating expenses (other income): |  |  |  |
Selling, general and administrative | (8,095) | 1,025 | (6,386) | 4,030
Depreciation and amortization |  |  |  |
Total operating expenses | (8,095) | 1,025 | (6,386) | 4,030
Operating (loss) income | 8,095 | (1,025) | 6,386 | (4,030)
Non-operating expenses: |  |  |  |
Interest expense |  |  |  |
Changes associated with the ineffective interest rate swap |  |  |  |
Other (income) expense, net |  | (7) |  |
Income (loss) before provision for (benefit from) income taxes | 8,095 | (1,018) | 6,386 | (4,030)
Provision for (benefit from) income taxes | 349 | (300) | 451 | 383
Equity in loss of subsidiaries | (4,678) | (5,490) | (17,592) | (23,902)
Net (loss) income | 3,068 | (6,208) | (11,657) | (28,315)
BlueLinx Corporation and Subsidiaries |  |  |  |
Consolidating statement of operations |  |  |  |
Net sales | 496,810 | 472,898 | 1,467,544 | 1,364,313
Cost of sales | 436,279 | 414,620 | 1,289,593 | 1,202,121
Gross profit (loss) | 60,531 | 58,278 | 177,951 | 162,192
Operating expenses (other income): |  |  |  |
Selling, general and administrative | 63,399 | 61,888 | 189,597 | 186,185
Depreciation and amortization | 1,228 | 1,616 | 3,907 | 5,263
Total operating expenses | 64,627 | 63,504 | 193,504 | 191,448
Operating (loss) income | (4,096) | (5,226) | (15,553) | (29,256)
Non-operating expenses: |  |  |  |
Interest expense | 3,205 | 2,700 | 9,106 | 9,992
Changes associated with the ineffective interest rate swap |  |  |  | (1,751)
Other (income) expense, net | (11) | 340 | (18) | 495
Income (loss) before provision for (benefit from) income taxes | (7,290) | (8,266) | (24,641) | (37,992)
Provision for (benefit from) income taxes | (426) | 394 | (126) | (244)
Equity in loss of subsidiaries |  |  |  |
Net (loss) income | (6,864) | (8,660) | (24,515) | (37,748)
LLC Subsidiaries |  |  |  |
Consolidating statement of operations |  |  |  |
Net sales | 7,148 | 7,429 | 21,443 | 22,286
Cost of sales |  |  |  |
Gross profit (loss) | 7,148 | 7,429 | 21,443 | 22,286
Operating expenses (other income): |  |  |  |
Selling, general and administrative |  | (947) | (410) | (8,169)
Depreciation and amortization | 878 | 943 | 2,646 | 2,857
Total operating expenses | 878 | (4) | 2,236 | (5,312)
Operating (loss) income | 6,270 | 7,433 | 19,207 | 27,598
Non-operating expenses: |  |  |  |
Interest expense | 4,089 | 4,263 | 12,295 | 13,762
Changes associated with the ineffective interest rate swap |  |  |  |
Other (income) expense, net | (5) |  | (11) | (10)
Income (loss) before provision for (benefit from) income taxes | 2,186 | 3,170 | 6,923 | 13,846
Provision for (benefit from) income taxes |  |  |  |
Equity in loss of subsidiaries |  |  |  |
Net (loss) income | 2,186 | 3,170 | 6,923 | 13,846
Eliminations |  |  |  |
Consolidating statement of operations |  |  |  |
Net sales | (7,148) | (7,429) | (21,443) | (22,286)
Cost of sales |  |  |  |
Gross profit (loss) | (7,148) | (7,429) | (21,443) | (22,286)
Operating expenses (other income): |  |  |  |
Selling, general and administrative | (7,148) | (7,429) | (21,443) | (22,286)
Depreciation and amortization |  |  |  |
Total operating expenses | (7,148) | (7,429) | (21,443) | (22,286)
Operating (loss) income |  |  |  |
Non-operating expenses: |  |  |  |
Interest expense |  |  |  |
Changes associated with the ineffective interest rate swap |  |  |  |
Other (income) expense, net |  |  |  |
Income (loss) before provision for (benefit from) income taxes |  |  |  |
Provision for (benefit from) income taxes |  |  |  |
Equity in loss of subsidiaries | 4,678 | 5,490 | 17,592 | 23,902
Net (loss) income | $ 4,678 | $ 5,490 | $ 17,592 | $ 23,902

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