XML 100 R49.htm IDEA: XBRL DOCUMENT v2.4.0.8
Carrying Amount of Goodwill by Segment (Detail) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jul. 12, 2014
Jul. 12, 2014
Jul. 12, 2014
DSD segment
Jul. 12, 2014
Warehouse segment
Dec. 28, 2013
Warehouse segment
Goodwill [Line Items]          
Beginning balance   $ 282,404 $ 277,927 $ 4,477 $ 4,477
Goodwill impairment (Note 16) (2,624) (2,624) (2,624)    
Change in goodwill due to acquisition fair value assessment (Note 4)   (2,378) (2,378)    
Ending Balance $ 277,402 $ 277,402 $ 272,925 $ 4,477 $ 4,477