XML 73 R58.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Parenthetical) (Detail) - USD ($) $ in Millions | 9 Months Ended | 12 Months Ended
--- | --- | ---
Dec. 28, 2013 | Jan. 03, 2015
Restructuring And Related Activities [Abstract] |  |
Reduction in goodwill | $ (1.3) | $ (1.3)

X
- Definition Amount of increase (decrease) of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 + Details
Name: | us-gaap_GoodwillPeriodIncreaseDecrease
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_RestructuringAndRelatedActivitiesAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration