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Carrying Amount of Goodwill by Segment (Detail) $ in Thousands | 9 Months Ended
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Oct. 07, 2017 USD ($)
Goodwill [Line Items] |
Beginning balance | $ 465,578
Change in goodwill related to divestiture | (801)
Ending balance | 464,777
DSD Segment |
Goodwill [Line Items] |
Beginning balance | 424,563
Ending balance | 424,563
Warehouse Segment |
Goodwill [Line Items] |
Beginning balance | 41,015
Change in goodwill related to divestiture | (801)
Ending balance | $ 40,214

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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=77989000&loc=SL49117168-202975 + Details
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Balance Type: | debit
Period Type: | instant

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- Definition Amount of divestiture 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 (d) -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
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- Details
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Period Type: |

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- Details
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Balance Type: |
Period Type: |