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Assets Held for Sale | 12 Months Ended
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Dec. 29, 2018
Discontinued Operations and Disposal Groups [Abstract] |
Assets Held for Sale | Assets Held for SaleIn fiscal 2018, we designated certain non-operating properties as held for sale, due to strategic realignments of our business. At the time of designation, we ceased recognizing depreciation expense on these assets. As of December 29, 2018, seven properties were designated as held for sale, and as of December 30, 2017, two properties had been designated as held for sale. During the fiscal year ended December 29, 2018, in connection with the integration of Cedar Creek, one property designated as held for sale in fiscal 2017 was returned to operations. As of December 29, 2018, and December 30, 2017, the net book value of total assets held for sale was $3.1 million and $0.8 million, respectively, and was included in “Other current assets” in our Consolidated Balance Sheets. Properties held for sale as of December 29, 2018, consisted of land in Connecticut, and six warehouses located in the Midwest and Southeast. We plan to sell these properties within the next 12 months. We continue to actively market all properties that are designated as held for sale.

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- Definition The entire disclosure related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -URI http://asc.fasb.org/topic&trid=2155823 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -URI http://asc.fasb.org/subtopic&trid=2122178 + Details
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