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Summary of Significant Accounting Policies (Detail Textuals) (USD $) In Thousands, unless otherwise specified | 6 Months Ended |  | 3 Months Ended
--- | --- | --- | ---
Jul. 05, 2014 | Jan. 04, 2014 | Jun. 29, 2013 Cost of Sales Center
Summary Of Significant Accounting Policies [Line Items] |  |  |
Customer consigned inventory | $ 11,300 | $ 10,100 |
Restricted cash | 13,402 | 11,681 |
Allowance for doubtful accounts and related reserves | 4,400 | 4,400 |
Lower of cost or market charge related to declines in prices for our lumber, oriented strand board ("OSB") and plywood inventory |  |  | 3,800
Turn days of items considered for inclusion in excess or obsolescence | 270 days |  |
Damaged, excess and obsolete inventory reserves | 2,100 | 1,800 |
Inventory reserves related to sale or closure of distribution centers |  |  | 1,000
Number of distribution centers sold or closed |  |  | 5
Inventory reserve | 100 | 300 |
Total vendor rebate receivable | 6,500 | 7,600 |
Total customer rebate payable | $ 4,500 | $ 6,300 |

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