XML 38 R32.htm IDEA: XBRL DOCUMENT v2.4.1.9

Restructuring and Asset Impairments - Schedule of Activity of Restructuring Costs (Detail) (USD $) In Thousands, unless otherwise specified	4 Months Ended
	Apr. 25, 2015	Apr. 19, 2014
Restructuring Cost And Reserve [Line Items]
Beginning balance	$ 14,068us-gaap_RestructuringReserve
Provision for severance	304us-gaap_SeveranceCosts1	196us-gaap_SeveranceCosts1
Changes in estimates	(287)us-gaap_RestructuringReservePeriodIncreaseDecrease
Lease termination adjustment	(1,745)us-gaap_RestructuringReserveAccrualAdjustment
Accretion expense	175us-gaap_RestructuringReserveTranslationAndOtherAdjustment
Payments	(2,806)us-gaap_PaymentsForRestructuring
Ending balance	16,469us-gaap_RestructuringReserve
Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for lease and related ancillary costs, net of sublease income	6,760us-gaap_ProvisionForLeaseLosses / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_BusinessRestructuringReservesMember
Lease and Ancillary Costs [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance	13,988us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember
Changes in estimates	(287)us-gaap_RestructuringReservePeriodIncreaseDecrease / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember
Lease termination adjustment	(1,745)us-gaap_RestructuringReserveAccrualAdjustment / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember
Accretion expense	175us-gaap_RestructuringReserveTranslationAndOtherAdjustment / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember
Payments	(2,522)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember
Ending balance	16,369us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for lease and related ancillary costs, net of sublease income	6,760us-gaap_ProvisionForLeaseLosses / us-gaap_RestructuringCostAndReserveAxis = sptn_LeaseAndAncillaryCostsMember / us-gaap_ValuationAllowancesAndReservesTypeAxis = us-gaap_BusinessRestructuringReservesMember
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance	80us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Provision for severance	304us-gaap_SeveranceCosts1 / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Payments	(284)us-gaap_PaymentsForRestructuring / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember
Ending balance	$ 100us-gaap_RestructuringReserve / us-gaap_RestructuringCostAndReserveAxis = us-gaap_EmployeeSeveranceMember

X

- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 230

-SubTopic 10

-Section 45

-Paragraph 28

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X

- Definition

Amount of expense related to estimated loss to be realized from lease transactions.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 942

-SubTopic 225

-Section S99

-Paragraph 1

-Subparagraph (SX 210.9-04.11)

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section S99

-Paragraph 2

-Subparagraph (SAB TOPIC 5.P.4(b))

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X

- Definition

Amount of any reversal and other adjustment made during the period to the amount of a previously accrued liability for a specified type of restructuring cost, excluding adjustments for costs incurred during the period, costs settled during the period, and foreign currency translation adjustments.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

-Publisher FASB

-Name Accounting Standards Codification

-Topic 420

-SubTopic 10

-Section 50

-Paragraph 1

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Net total Increase or Decrease in the accrual for restructuring costs during the reporting period.

+ References

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- Definition

The amount of change in the restructuring reserve related to foreign currency translation adjustments and any other adjustments not separately disclosed or provided for elsewhere in the Taxonomy.

+ References

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef

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