XML 75 R25.htm IDEA: XBRL DOCUMENT v3.19.2

Leases (Tables)

6 Months Ended

Jun. 29, 2019

Leases [Abstract]

Lease Cost

The components of lease expense were as follows:

(In thousands)	Three Months Ended June 29, 2019				Six Months Ended June 29, 2019
				Operating lease cost				$	2,991			$	6,135
Finance lease cost:
Amortization of right-of-use assets	$	2,995			5,892
Interest on lease liabilities	4,049				7,297
Total finance lease costs	$	7,044			$	13,189

Supplemental cash flow information related to leases was as follows:

	(In thousands)	Three Months Ended June 29, 2019				Six Months Ended June 29, 2019
									Cash paid for amounts included in the measurement of lease liabilities
	Operating cash flows from operating leases	$	3,064			$	5,967
	Operating cash flows from finance leases	3,155				6,403
	Financing cash flows from finance leases	2,045				4,232
	Right-of-use assets obtained in exchange for lease obligations
	Operating leases	$	—			$	—
	Finance leases	3,462				4,250

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	(In thousands)	June 29, 2019
					Finance leases
	Property and equipment	$	156,050
	Accumulated depreciation	(19,835		)
	Property and equipment, net	$	136,215
	Weighted Average Remaining Lease Term (in years)
	Operating leases	12.17
	Finance leases	20.34
	Weighted Average Discount Rate
	Operating leases	9.41		%
	Finance leases	10.91		%

Operating Lease Maturities

As of June 29, 2019, maturities of lease liabilities were as follows:

(In thousands)	Operating leases				Finance leases
2019	$	9,519			$	10,849
2020	8,790				20,814
2021	6,930				18,140
2022	6,243				17,153
2023	5,276				16,625
Thereafter	50,716				298,650
Total lease payments	$	87,474			$	382,231
Less: imputed interest	(32,112		)		(229,949		)
Total	$	55,362			$	152,282

Finance Lease Maturities

As of June 29, 2019, maturities of lease liabilities were as follows:

(In thousands)	Operating leases				Finance leases
2019	$	9,519			$	10,849
2020	8,790				20,814
2021	6,930				18,140
2022	6,243				17,153
2023	5,276				16,625
Thereafter	50,716				298,650
Total lease payments	$	87,474			$	382,231
Less: imputed interest	(32,112		)		(229,949		)
Total	$	55,362			$	152,282

At June 29, 2019, our future minimum payments related to the financing obligations under these real estate transactions were as follows:

	(In thousands)
2019	$	1,833
2020	3,711
2021	3,794
2022	3,880
2023	3,997
Thereafter	47,187
Total	$	64,402

Schedule of Future Minimum Rental Payments for Operating Leases

At December 29, 2018, our total operating lease commitments were as follows:

	(In thousands)
2019	$	11,980
2020	9,928
2021	8,435
2022	8,066
2023	7,539
Thereafter	60,847
Total	$	106,795

X

- Definition

Assets And Liabilities, Lessee [Table Text Block]

+ References

No definition available.

+ Details

Name:	bxc_AssetsAndLiabilitiesLesseeTableTextBlock
Namespace Prefix:	bxc_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of finance lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to finance lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_FinanceLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of lessee's lease cost. Includes, but is not limited to, interest expense for finance lease, amortization of right-of-use asset for finance lease, operating lease cost, short-term lease cost, variable lease cost and sublease income.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 4
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918686-209980

+ Details

Name:	us-gaap_LeaseCostTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- References

No definition available.

+ Details

Name:	us-gaap_LeasesAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of undiscounted cash flows of lessee's operating lease liability. Includes, but is not limited to, reconciliation of undiscounted cash flows to operating lease liability recognized in statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 842
-SubTopic 20
-Section 50
-Paragraph 6
-URI http://asc.fasb.org/extlink&oid=77888426&loc=SL77918701-209980

+ Details

Name:	us-gaap_LesseeOperatingLeaseLiabilityMaturityTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/otherTransitionRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 840
-SubTopic 20
-Section 50
-Paragraph 2
-URI http://asc.fasb.org/extlink&oid=77902758&loc=d3e41502-112717

+ Details

Name:	us-gaap_ScheduleOfFutureMinimumRentalPaymentsForOperatingLeasesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration