XML 49 R37.htm IDEA: XBRL DOCUMENT v3.10.0.1
Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 06, 2018
Oct. 07, 2017
Oct. 06, 2018
Oct. 07, 2017
Restructuring Cost And Reserve [Line Items]        
Beginning balance     $ 17,892  
Provision for severance $ 3 $ 76 142 $ 620
Other     554  
Changes in estimates     (633)  
Accretion expense     457  
Payments     (4,939)  
Ending balance 17,972   17,972  
Business Restructuring Reserves [Member]        
Restructuring Cost And Reserve [Line Items]        
Provision for closing charges 596 $ 481 4,499 $ 886
Lease and Ancillary Costs [Member]        
Restructuring Cost And Reserve [Line Items]        
Beginning balance     17,889  
Other     554  
Changes in estimates     (633)  
Accretion expense     457  
Payments     (4,797)  
Ending balance 17,969   17,969  
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]        
Restructuring Cost And Reserve [Line Items]        
Provision for closing charges     4,499  
Severance [Member]        
Restructuring Cost And Reserve [Line Items]        
Beginning balance     3  
Provision for severance     142  
Payments     (142)  
Ending balance $ 3   $ 3