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Store Closing Costs (Tables)
9 Months Ended
Oct. 02, 2016
Restructuring And Related Activities [Abstract]  
Schedule of Activity for Company Store Closing Reserves

The following table summarizes the activity for the Company’s store closing reserves:

 

 

Severance Costs

 

 

Lease Termination Costs

 

 

Other Associated Costs

 

 

Total

 

 

 

(In thousands)

 

Balance at January 3, 2016

 

$

 

 

$

 

 

$

 

 

$

 

Store closing costs

 

 

61

 

 

 

1,024

 

 

 

114

 

 

 

1,199

 

Payments

 

 

(61

)

 

 

(78

)

 

 

(114

)

 

 

(253

)

Balance at October 2, 2016

 

$

 

 

$

946

 

 

$

 

 

$

946