XML 36 R32.htm IDEA: XBRL DOCUMENT v2.4.0.8
Restructuring and Asset Impairment- Schedule of Activity of Restructuring Costs (Detail) (USD $)
In Thousands, unless otherwise specified
 4 Months Ended
Apr. 19, 2014
Restructuring Cost and Reserve [Line Items]  
Beginning balance $ 20,531
Provision for lease and related ancillary costs, net of sublease income 18
Provision for severance 196
Changes in estimates (505)
Accretion expense 233
Payments (3,990)
Ending balance 16,483
Lease and Ancillary Costs [Member]
  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 19,496
Provision for lease and related ancillary costs, net of sublease income 18
Provision for severance   
Changes in estimates (505)
Accretion expense 233
Payments (2,913)
Ending balance 16,329
Severance [Member]
  
Restructuring Cost and Reserve [Line Items]  
Beginning balance 1,035
Provision for lease and related ancillary costs, net of sublease income   
Provision for severance 196
Changes in estimates   
Accretion expense   
Payments (1,077)
Ending balance $ 154