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Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2013 | Jan. 02, 2016 | Jan. 03, 2015
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | $ 7,975 | $ 14,068 | $ 20,531
Assumed with merger | 8,766 |  |
Provision for severance | 1,061 | 395 | 306
Changes in estimates | (1,333) | (136) | (563)
Lease termination adjustment |  | (1,745) |
Accretion expense | 249 | 592 | 841
Reclassifications from deferred rent | 1,104 |  |
Payments | (2,214) | (5,926) | (7,590)
Ending balance | 20,531 | 14,448 | 14,068
Business Restructuring Reserves [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Provision for closing charges | 4,923 | 7,200 | 543
Lease and Ancillary Costs [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance | 7,975 | 13,988 | 19,496
Assumed with merger | 8,766 |  |
Changes in estimates | (1,333) | (56) | (563)
Lease termination adjustment |  | (1,745) |
Accretion expense | 249 | 592 | 841
Reclassifications from deferred rent | 1,104 |  |
Payments | (2,188) | (5,531) | (6,329)
Ending balance | 19,496 | 14,448 | 13,988
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Provision for closing charges | 4,923 | 7,200 | 543
Severance [Member] |  |  |
Restructuring Cost And Reserve [Line Items] |  |  |
Beginning balance |  | 80 | 1,035
Provision for severance | 1,061 | 395 | 306
Changes in estimates |  | (80) |
Payments | (26) | $ (395) | (1,261)
Ending balance | $ 1,035 |  | $ 80

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- Definition Amount of (expense) reversal of expense related to a previously accrued restructuring cost liability. Excludes adjustments for costs incurred, costs settled, 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 40 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394291&loc=d3e17658-110867 Reference 2: 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)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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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 -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 45 -Paragraph 28 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=56944662&loc=d3e3602-108585 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 715 -SubTopic 20 -Section 50 -Paragraph 1 -Subparagraph (a)(10) -URI http://asc.fasb.org/extlink&oid=58740216&loc=d3e1928-114920 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Staff Accounting Bulletin (SAB) -Number Topic 5 -Section P -Subsection 3, 4 + Details
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