Restructuring reserve change in estimates.

No definition available.

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount of expense related to estimated loss to be realized from lease transactions.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 11, 2020	Jul. 13, 2019	Jul. 11, 2020	Jul. 13, 2019
Restructuring Cost And Reserve [Line Items]
Beginning balance			$ 4,988
Provision for severance	$ 8		2,205	$ 149
Changes in estimates			122
Accretion expense			65
Payments			(2,823)
Ending balance	4,882		4,882
Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges		$ 177	325	$ 543
Lease and Ancillary Costs [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance			4,971
Changes in estimates			122
Accretion expense			65
Payments			(1,412)
Ending balance	4,071		4,071
Lease and Ancillary Costs [Member] \| Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges			325
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance			17
Provision for severance			2,205
Payments			(1,411)
Ending balance	$ 811		$ 811