XML 58 R47.htm IDEA: XBRL DOCUMENT v3.20.2
Restructuring Activities - Additional Information (Detail)
$ in Thousands
3 Months Ended 4 Months Ended 9 Months Ended
Jul. 02, 2018
Segment
May 03, 2017
BusinessUnit
Oct. 03, 2020
USD ($)
Jul. 11, 2020
USD ($)
Bakery
Apr. 18, 2020
Bakery
Oct. 03, 2020
USD ($)
Oct. 05, 2019
USD ($)
Restructuring Cost And Reserve [Line Items]              
Number of closed bakeries reclassified as held for sale | Bakery       3 2    
Impairment charges assets held for sale       $ 4,200   $ 21,310 $ 5,663
Lease termination and lease impairment charges [1]     $ 13,493     13,493  
Impairment of Trademark              
Restructuring Cost And Reserve [Line Items]              
Impairment charge       4,600   $ 4,636  
Bakeries              
Restructuring Cost And Reserve [Line Items]              
Impairment charges assets held for sale       4,600      
RIF              
Restructuring Cost And Reserve [Line Items]              
Employee severance charges recognized     5,200        
Develop Leading Capabilities              
Restructuring Cost And Reserve [Line Items]              
Number of operating segments | Segment 1            
Employee Severance | Voluntary Employee Separation Incentive Plan              
Restructuring Cost And Reserve [Line Items]              
Employee termination benefits     $ 900 $ 1,300      
Launch of Project Centennial | Develop Leading Capabilities              
Restructuring Cost And Reserve [Line Items]              
Number of new organizational structure business units established | BusinessUnit   2          
[1] Lease termination and lease impairment charges include cash payments and impairment charges of $2.2 million and $11.3 million, respectively.