XML 78 R26.htm IDEA: XBRL DOCUMENT v3.19.3

Leases (Tables)

9 Months Ended

Sep. 28, 2019

Leases [Abstract]

Lease Cost

The components of lease expense were as follows:

	Three Months Ended September 28, 2019				Nine Months Ended September 28, 2019
								(In thousands)
Operating lease cost:	$	2,911			$	9,047
Finance lease cost:
Amortization of right-of-use assets	$	2,589			$	8,481
Interest on lease liabilities	3,467				10,764
Total finance lease costs	$	6,056			$	19,245

Supplemental cash flow information related to leases was as follows:

		Three Months Ended September 28, 2019				Nine Months Ended September 28, 2019
										(In thousands)
	Cash paid for amounts included in the measurement of lease liabilities
	Operating cash flows from operating leases	$	2,990			$	8,957
	Operating cash flows from finance leases	3,467				10,764
	Financing cash flows from finance leases	2,213				6,445
	Right-of-use assets obtained in exchange for lease obligations
	Operating leases	$	—			$	—
	Finance leases	14,403				18,652

Supplemental Balance Sheet Information

Supplemental balance sheet information related to leases was as follows:

	(In thousands)	September 28, 2019
					Finance leases
	Property and equipment	$	168,247
	Accumulated depreciation	(22,457		)
	Property and equipment, net	$	145,790
	Weighted Average Remaining Lease Term (in years)
	Operating leases	12.14
	Finance leases	20.36
	Weighted Average Discount Rate
	Operating leases	9.44		%
	Finance leases	10.93		%

Operating Lease Maturities

As of September 28, 2019, maturities of lease liabilities were as follows:

(In thousands)	Operating leases				Finance leases
2019	$	3,380			$	6,232
2020	9,403				22,877
2021	7,485				20,203
2022	6,111				19,216
2023	5,733				18,630
Thereafter	53,118				307,018
Total lease payments	$	85,230			$	394,176
Less: imputed interest	(31,431		)		(230,545		)
Total	$	53,799			$	163,631

Finance Lease Maturities

As of September 28, 2019, maturities of lease liabilities were as follows:

(In thousands)	Operating leases				Finance leases
2019	$	3,380			$	6,232
2020	9,403				22,877
2021	7,485				20,203
2022	6,111				19,216
2023	5,733				18,630
Thereafter	53,118				307,018
Total lease payments	$	85,230			$	394,176
Less: imputed interest	(31,431		)		(230,545		)
Total	$	53,799			$	163,631

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