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v2.4.1.9

Income Taxes (Details 2) (USD $) | 12 Months Ended |  |
--- | --- | --- | ---
Jan. 03, 2015 | Jan. 04, 2014 | Dec. 29, 2012
Operating Loss Carryforwards [Line Items] |  |  |
Federal NOL carryovers | 184,200,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsDomestic |  |
State NOL carryovers | 238,500,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwardsStateAndLocal |  |
Deferred income tax assets: |  |  |
Inventory reserves | 3,333,000 us-gaap_DeferredTaxAssetsInventory | 2,832,000 us-gaap_DeferredTaxAssetsInventory |
Compensation-related accruals | 5,434,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation | 4,893,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsEmployeeCompensation |
Accruals and reserves | 787,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 1,030,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves |
Accounts receivable | 728,000 bxc_DeferredTaxAssetsAccountsReceivable | 1,291,000 bxc_DeferredTaxAssetsAccountsReceivable |
Restructuring costs | 212,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges | 488,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsRestructuringCharges |
Property and equipment | 16,000 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0 us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment |
Pension | 13,214,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions | 8,245,000 us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPensions |
Benefit from net operating loss (“NOL”) carryovers (1) | 76,264,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 70,169,000 us-gaap_DeferredTaxAssetsOperatingLossCarryforwards |
Other | 685,000 us-gaap_DeferredTaxAssetsOther | 703,000 us-gaap_DeferredTaxAssetsOther |
Total gross deferred income tax assets | 100,673,000 us-gaap_DeferredTaxAssetsGross | 89,651,000 us-gaap_DeferredTaxAssetsGross |
Less: Valuation allowances | (99,979,000)us-gaap_DeferredTaxAssetsValuationAllowance | (88,279,000)us-gaap_DeferredTaxAssetsValuationAllowance | (78,050,000)us-gaap_DeferredTaxAssetsValuationAllowance
Total net deferred income tax assets | 694,000 us-gaap_DeferredTaxAssetsNet | 1,372,000 us-gaap_DeferredTaxAssetsNet |
Deferred income tax liabilities: |  |  |
Property and equipment | 0 us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (365,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment |
Other | (711,000)us-gaap_DeferredTaxLiabilitiesOther | (1,006,000)us-gaap_DeferredTaxLiabilitiesOther |
Total deferred income tax liabilities | (711,000)us-gaap_DeferredIncomeTaxLiabilities | (1,371,000)us-gaap_DeferredIncomeTaxLiabilities |
Deferred income tax assets (liabilities), net | (17,000)us-gaap_DeferredTaxLiabilities | $ 1,000 us-gaap_DeferredTaxLiabilities |
Federal [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration dates | expire in 14 to 20 years |  |
State and Local Jurisdiction [Member] |  |  |
Operating Loss Carryforwards [Line Items] |  |  |
Net operating loss carryforwards, expiration dates | expire in 1 to 20 years |  |

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