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Goodwill (Detail) - USD ($) $ in Thousands | Jan. 01, 2017 | Jan. 03, 2016
--- | --- | ---
Segment Reporting Information [Line Items] |  |
Goodwill | $ 16,058 | $ 16,097
Domestic Stores [Member] |  |
Segment Reporting Information [Line Items] |  |
Goodwill | 14,991 | 15,030
Supply Chain [Member] |  |
Segment Reporting Information [Line Items] |  |
Goodwill | $ 1,067 | $ 1,067

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- Definition Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6388280&loc=d3e13770-109266 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 45 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=64834752&loc=SL49117168-202975 + Details
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Balance Type: | debit
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- Details
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- Details
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