XML 46 R36.htm IDEA: XBRL DOCUMENT v3.22.2.2
Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail)
$ in Thousands
6 Months Ended
Jul. 16, 2022
USD ($)
Restructuring Cost And Reserve [Line Items]  
Beginning balance $ 3,124
Provision for severance 9
Lease termination adjustments (86)
Changes in estimates (73)
Accretion expense 38
Payments (543)
Ending balance 2,469
Lease and Ancillary Costs [Member]  
Restructuring Cost And Reserve [Line Items]  
Beginning balance 3,124
Lease termination adjustments (86)
Changes in estimates (73)
Accretion expense 38
Payments (534)
Ending balance 2,469
Severance [Member]  
Restructuring Cost And Reserve [Line Items]  
Provision for severance 9
Payments $ (9)