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Restructuring Charges and Asset Impairment (Tables) | 12 Months Ended
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Jan. 02, 2016
Restructuring And Related Activities [Abstract] |
Schedule of Activity of Reserves for Closed Properties | The following table provides the activity of reserves for closed properties for each of the fiscal years ended January 2, 2016 and January 3, 2015 and for the 39-week period ended December 28, 2013. Reserves for closed properties recorded in the consolidated balance sheets are included in “Other accrued expenses” in Current liabilities and “Other long-term liabilities” in Long-term liabilities based on when the obligations are expected to be paid.
| Lease and |  |  |  |  |  |  |  |
(In thousands) | Ancillary Costs |  |  | Severance |  |  | Total |  |
Balance at March 30, 2013 | $ |  | 7,975 |  |  | $ |  | — |  |  | $ |  | 7,975 |  |
Assumed with merger |  |  | 8,766 |  |  |  |  | — |  |  |  |  | 8,766 |  |
Provision for closing charges |  |  | 4,923 |  |  |  |  | — |  |  |  |  | 4,923 |  | (a)
Provision for severance |  |  | — |  |  |  |  | 1,061 |  |  |  |  | 1,061 |  | (b)
Changes in estimates |  |  | (1,333 | ) |  |  |  | — |  |  |  |  | (1,333 | ) | (c)
Accretion expense |  |  | 249 |  |  |  |  | — |  |  |  |  | 249 |  |
Reclassifications from deferred rent |  |  | 1,104 |  |  |  |  | — |  |  |  |  | 1,104 |  |
Payments |  |  | (2,188 | ) |  |  |  | (26 | ) |  |  |  | (2,214 | ) |
Balance at December 28, 2013 |  |  | 19,496 |  |  |  |  | 1,035 |  |  |  |  | 20,531 |  |
Provision for closing charges |  |  | 543 |  |  |  |  | — |  |  |  |  | 543 |  | (a)
Provision for severance |  |  | — |  |  |  |  | 306 |  |  |  |  | 306 |  | (b)
Changes in estimates |  |  | (563 | ) |  |  |  | — |  |  |  |  | (563 | ) | (c)
Accretion expense |  |  | 841 |  |  |  |  | — |  |  |  |  | 841 |  |
Payments |  |  | (6,329 | ) |  |  |  | (1,261 | ) |  |  |  | (7,590 | ) |
Balance at January 3, 2015 |  |  | 13,988 |  |  |  |  | 80 |  |  |  |  | 14,068 |  |
Provision for closing charges |  |  | 7,200 |  |  |  |  | — |  |  |  |  | 7,200 |  | (a)
Provision for severance |  |  | — |  |  |  |  | 395 |  |  |  |  | 395 |  | (b)
Changes in estimates |  |  | (56 | ) |  |  |  | (80 | ) |  |  |  | (136 | ) | (c)
Lease termination adjustment |  |  | (1,745 | ) |  |  |  | — |  |  |  |  | (1,745 | ) | (d)
Accretion expense |  |  | 592 |  |  |  |  | — |  |  |  |  | 592 |  |
Payments |  |  | (5,531 | ) |  |  |  | (395 | ) |  |  |  | (5,926 | ) |
Balance at January 2, 2016 | $ |  | 14,448 |  |  | $ |  | — |  |  | $ |  | 14,448 |  |
(a) | The provision for closing charges represents initial costs estimated to be incurred for lease and related ancillary costs, net of sublease income, related to store closings in the Retail segment.
(b) | The provision for severance represents severance charges made in connection with property closures.
(c) | As a result of changes in estimates, goodwill was reduced by $1.3 million in both the fiscal year ended January 3, 2015 and in the 39-week period ended December 28, 2013, respectively, as the initial charges for certain stores were adjusted in the purchase price allocations for previous acquisitions.
(d) | The lease termination adjustment represents the benefit recognized in connection with lease buyouts on two previously closed stores. The lease liabilities were formerly included in the Company’s restructuring cost liability based on initial estimates.
Schedule of Restructuring Charges and Asset Impairment | Restructuring charges and asset impairment included in the consolidated statements of earnings consisted of the following:
| January 2, 2016 |  |  | January 3, 2015 |  |  | December 28, 2013 |
(In thousands) | (52 Weeks) |  |  | (53 Weeks) |  |  | (39 Weeks) |
Asset impairment charges (a) | $ |  | 4,220 |  |  | $ |  | 7,550 |  |  | $ |  | 9,691 |
Provision for closing charges (b) |  |  | 7,200 |  |  |  |  | 543 |  |  |  |  | 4,923 |
Gains on sales of assets related to closed facilities (c) |  |  | (2,997 | ) |  |  |  | (4,518 | ) |  |  |  | — |
Provision for severance (d) |  |  | 395 |  |  |  |  | 306 |  |  |  |  | 1,061 |
Other costs associated with distribution center and store closings |  |  | 1,865 |  |  |  |  | 1,504 |  |  |  |  | — |
Changes in estimates (e) |  |  | (136 | ) |  |  |  | 781 |  |  |  |  | (31 | )
Lease termination adjustment (f) |  |  | (1,745 | ) |  |  |  | — |  |  |  |  | — |
| $ |  | 8,802 |  |  | $ |  | 6,166 |  |  | $ |  | 15,644 |
(a) | An asset impairment charge of $880 was recorded in the fiscal year ended January 2, 2016 related to a closed distribution center in the Military segment. The remaining asset impairment charges in each of the periods presented were incurred in the Retail segment due to the economic and competitive environment of certain stores.
(b) | The provision for closing charges represents estimated costs to be incurred for lease and related ancillary costs, net of sublease income, related to store closings in the Retail segment.
(c) | Gains on sales of assets resulted from the sale of a closed food distribution center and sales of closed stores in the fiscal year ended January 2, 2016. The remaining gains on sales in the other periods presented resulted from sales of closed stores in the Retail segment.
(d) | The provision for severance related to distribution center closings in the Food Distribution and Military segments and store closings in the Retail segment.
(e) | The majority of the changes in estimates relate to revised estimates of lease and ancillary costs associated with previously closed facilities in the Retail and Food Distribution segments. The Food Distribution segment realized $(0.3) million and $0.2 million in the fiscal years ended January 2, 2016 and January 3, 2015, respectively, and the remaining charges were incurred in the Retail segment.
(f) | The lease termination adjustment represents the benefit recognized in connection with lease buyouts on two previously closed stores.

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- Definition Tabular disclosure of costs incurred for restructuring including, but not limited to, exit and disposal activities, remediation, implementation, integration, asset impairment, and charges against earnings from the write-down of assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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) -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 S99 -Paragraph 1 -Subparagraph (SAB TOPIC 5.P.3) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140864-122747 + Details
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- Definition Tabular disclosure of an entity's restructuring reserve that occurred during the period associated with the exit from or disposal of business activities or restructurings for each major type of cost. This element may also include a description of any reversal and other adjustment made during the period to the amount of an accrued liability for restructuring activities. This element may be used to encapsulate the roll forward presentations of an entity's restructuring reserve by type of cost and in total, and explanation of changes that occurred in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 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)(2)) -URI http://asc.fasb.org/extlink&oid=27011515&loc=d3e140904-122747 + Details
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