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Unaudited Supplemental Condensed Consolidating Financial Statements (Details 1) (USD $) In Thousands, unless otherwise specified | Jul. 05, 2014 | Jan. 04, 2014 | Jun. 29, 2013 | Dec. 29, 2012
--- | --- | --- | --- | ---
Current assets: |  |  |  |
Cash | $ 7,695 | $ 5,034 | $ 8,386 | $ 5,188
Receivables | 205,506 | 150,297 |  |
Inventories | 267,644 | 223,580 |  |
Deferred income tax asset, net |  |  |  |
Other current assets | 29,748 | 22,814 |  |
Intercompany receivable |  |  |  |
Total current assets | 510,593 | 401,725 |  |
Property and equipment: |  |  |  |
Land and land improvements | 41,082 | 41,176 |  |
Buildings | 90,126 | 90,082 |  |
Machinery and equipment | 77,167 | 73,004 |  |
Construction in progress | 292 | 3,028 |  |
Property and equipment, at cost | 208,667 | 207,290 |  |
Accumulated depreciation | (100,309) | (96,171) |  |
Property and equipment, net | 108,358 | 111,119 |  |
Investment in subsidiaries |  |  |  |
Non-current deferred income tax assets, net | 824 | 824 |  |
Other non-current assets | 13,945 | 14,821 |  |
Total assets | 633,720 | 528,489 |  |
Current liabilities: |  |  |  |
Accounts payable | 99,885 | 60,363 |  |
Bank overdrafts | 22,579 | 19,377 |  |
Accrued compensation | 5,650 | 4,173 |  |
Current maturities of long-term debt | 81,195 | 9,141 |  |
Deferred income taxes, net | 823 | 823 |  |
Other current liabilities | 13,970 | 12,949 |  |
Intercompany payable |  |  |  |
Total current liabilities | 224,102 | 106,826 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 380,659 | 387,238 |  |
Non-current deferred income taxes |  |  |  |
Other non-current liabilities | 38,986 | 40,323 |  |
Total liabilities | 643,747 | 534,387 |  |
Stockholders' (deficit) equity/Parent's Investment | (10,027) | (5,898) |  |
Total liabilities and (deficit) equity | 633,720 | 528,489 |  |
BlueLinx Holdings Inc. |  |  |  |
Current assets: |  |  |  |
Cash | 27 | 47 | 32 | 28
Receivables |  |  |  |
Inventories |  |  |  |
Deferred income tax asset, net |  |  |  |
Other current assets | 1,010 | 790 |  |
Intercompany receivable | 74,798 | 68,454 |  |
Total current assets | 75,835 | 69,291 |  |
Property and equipment: |  |  |  |
Land and land improvements |  |  |  |
Buildings |  |  |  |
Machinery and equipment |  |  |  |
Construction in progress |  |  |  |
Property and equipment, at cost |  |  |  |
Accumulated depreciation |  |  |  |
Property and equipment, net |  |  |  |
Investment in subsidiaries | (54,842) | (47,735) |  |
Non-current deferred income tax assets, net |  |  |  |
Other non-current assets |  |  |  |
Total assets | 20,993 | 21,556 |  |
Current liabilities: |  |  |  |
Accounts payable | 655 | 1,080 |  |
Bank overdrafts |  |  |  |
Accrued compensation | 55 |  |  |
Current maturities of long-term debt |  |  |  |
Deferred income taxes, net |  |  |  |
Other current liabilities |  |  |  |
Intercompany payable | 29,854 | 26,374 |  |
Total current liabilities | 30,564 | 27,454 |  |
Non-current liabilities: |  |  |  |
Long-term debt |  |  |  |
Non-current deferred income taxes |  |  |  |
Other non-current liabilities | 456 |  |  |
Total liabilities | 31,020 | 27,454 |  |
Stockholders' (deficit) equity/Parent's Investment | (10,027) | (5,898) |  |
Total liabilities and (deficit) equity | 20,993 | 21,556 |  |
BlueLinx Corporation and Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash | 7,668 | 4,987 | 8,354 | 5,160
Receivables | 205,506 | 150,297 |  |
Inventories | 267,644 | 223,580 |  |
Deferred income tax asset, net |  |  |  |
Other current assets | 28,490 | 20,208 |  |
Intercompany receivable | 32,024 | 26,374 |  |
Total current assets | 541,332 | 425,446 |  |
Property and equipment: |  |  |  |
Land and land improvements | 4,048 | 4,040 |  |
Buildings | 11,332 | 10,839 |  |
Machinery and equipment | 77,167 | 73,004 |  |
Construction in progress | 292 | 3,028 |  |
Property and equipment, at cost | 92,839 | 90,911 |  |
Accumulated depreciation | (67,424) | (64,557) |  |
Property and equipment, net | 25,415 | 26,354 |  |
Investment in subsidiaries |  |  |  |
Non-current deferred income tax assets, net | 1,221 | 1,221 |  |
Other non-current assets | 10,077 | 11,768 |  |
Total assets | 578,045 | 464,789 |  |
Current liabilities: |  |  |  |
Accounts payable | 99,230 | 59,283 |  |
Bank overdrafts | 22,579 | 19,377 |  |
Accrued compensation | 5,595 | 4,173 |  |
Current maturities of long-term debt | 78,799 |  |  |
Deferred income taxes, net | 1,220 | 1,220 |  |
Other current liabilities | 13,280 | 11,727 |  |
Intercompany payable | 74,798 | 68,454 |  |
Total current liabilities | 295,501 | 164,234 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 205,871 | 211,193 |  |
Non-current deferred income taxes |  |  |  |
Other non-current liabilities | 38,530 | 40,323 |  |
Total liabilities | 539,902 | 415,750 |  |
Stockholders' (deficit) equity/Parent's Investment | 38,143 | 49,039 |  |
Total liabilities and (deficit) equity | 578,045 | 464,789 |  |
LLC Subsidiaries |  |  |  |
Current assets: |  |  |  |
Cash |  |  |  |
Receivables |  |  |  |
Inventories |  |  |  |
Deferred income tax asset, net | 397 | 397 |  |
Other current assets | 248 | 1,816 |  |
Intercompany receivable |  |  |  |
Total current assets | 645 | 2,213 |  |
Property and equipment: |  |  |  |
Land and land improvements | 37,034 | 37,136 |  |
Buildings | 78,794 | 79,243 |  |
Machinery and equipment |  |  |  |
Construction in progress |  |  |  |
Property and equipment, at cost | 115,828 | 116,379 |  |
Accumulated depreciation | (32,885) | (31,614) |  |
Property and equipment, net | 82,943 | 84,765 |  |
Investment in subsidiaries |  |  |  |
Non-current deferred income tax assets, net |  |  |  |
Other non-current assets | 3,868 | 3,053 |  |
Total assets | 87,456 | 90,031 |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Bank overdrafts |  |  |  |
Accrued compensation |  |  |  |
Current maturities of long-term debt | 2,396 | 9,141 |  |
Deferred income taxes, net |  |  |  |
Other current liabilities | 690 | 1,222 |  |
Intercompany payable | 2,170 |  |  |
Total current liabilities | 5,256 | 10,363 |  |
Non-current liabilities: |  |  |  |
Long-term debt | 174,788 | 176,045 |  |
Non-current deferred income taxes | 397 | 397 |  |
Other non-current liabilities |  |  |  |
Total liabilities | 180,441 | 186,805 |  |
Stockholders' (deficit) equity/Parent's Investment | (92,985) | (96,774) |  |
Total liabilities and (deficit) equity | 87,456 | 90,031 |  |
Eliminations |  |  |  |
Current assets: |  |  |  |
Cash |  |  |  |
Receivables |  |  |  |
Inventories |  |  |  |
Deferred income tax asset, net | (397) | (397) |  |
Other current assets |  |  |  |
Intercompany receivable | (106,822) | (94,828) |  |
Total current assets | (107,219) | (95,225) |  |
Property and equipment: |  |  |  |
Land and land improvements |  |  |  |
Buildings |  |  |  |
Machinery and equipment |  |  |  |
Construction in progress |  |  |  |
Property and equipment, at cost |  |  |  |
Accumulated depreciation |  |  |  |
Property and equipment, net |  |  |  |
Investment in subsidiaries | 54,842 | 47,735 |  |
Non-current deferred income tax assets, net | (397) | (397) |  |
Other non-current assets |  |  |  |
Total assets | (52,774) | (47,887) |  |
Current liabilities: |  |  |  |
Accounts payable |  |  |  |
Bank overdrafts |  |  |  |
Accrued compensation |  |  |  |
Current maturities of long-term debt |  |  |  |
Deferred income taxes, net | (397) | (397) |  |
Other current liabilities |  |  |  |
Intercompany payable | (106,822) | (94,828) |  |
Total current liabilities | (107,219) | (95,225) |  |
Non-current liabilities: |  |  |  |
Long-term debt |  |  |  |
Non-current deferred income taxes | (397) | (397) |  |
Other non-current liabilities |  |  |  |
Total liabilities | (107,616) | (95,622) |  |
Stockholders' (deficit) equity/Parent's Investment | 54,842 | 47,735 |  |
Total liabilities and (deficit) equity | $ (52,774) | $ (47,887) |  |

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