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Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 13, 2024
Jul. 15, 2023
Jul. 13, 2024
Jul. 15, 2023
Restructuring Cost And Reserve [Line Items]        
Loss (gain) on sales of assets related to closed facilities     $ 44 $ 46
Provision for severance     27  
Business Restructuring Reserves        
Restructuring Cost And Reserve [Line Items]        
Asset impairment charges [1] $ 6,863 $ 0 12,984 3,745
Loss (gain) on sales of assets related to closed facilities [2] (96) (2,529) (45) (2,590)
Provision for severance 27 20 27 20
Other (income) costs associated with site closures (17) 286 (271) 600
Lease termination adjustments [3] (670) 0 (820) 0
Changes in estimates 0 (31) 0 54
Total $ 6,107 $ (2,254) $ 11,875 $ 1,829
[1] Asset impairment charges in the current year were incurred in the Retail segment related to long-lived assets and an indefinite-lived trade name as a result of changes in the competitive environment. In the prior year, asset impairment charges related to two store closures within the Retail segment and impairment losses related to a distribution location that sustained significant storm damage within the Wholesale segment.
[2] Gains on sales of assets in the prior year relate to the sale of a store within the Retail segment.
[3] Lease termination adjustments in the current quarter relate to the gain recognized to terminate a lease agreement, which included a $0.2 million write-off of the lease liability and a $0.5 million write-off of lease ancillary costs included in the reserve for closed properties.