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Goodwill (Tables) | 4 Months Ended
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Apr. 23, 2016
Goodwill And Intangible Assets Disclosure [Abstract] |
Summary of Changes in Carrying Amount of Goodwill | Changes in the carrying amount of goodwill were as follows:
(In thousands) | Retail |  |  | Food Distribution |  |  | Total |
Balance at January 2, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill | $ |  | 277,135 |  |  | $ |  | 132,367 |  |  | $ |  | 409,502 |
Accumulated impairment charges |  |  | (86,600 | ) |  |  |  | — |  |  |  |  | (86,600 | )
Goodwill, net |  |  | 190,535 |  |  |  |  | 132,367 |  |  |  |  | 322,902 |
Other (Note 5) |  |  | (216 | ) |  |  |  | — |  |  |  |  | (216 | )
Balance at April 23, 2016: |  |  |  |  |  |  |  |  |  |  |  |  |  |
Goodwill |  |  | 276,919 |  |  |  |  | 132,367 |  |  |  |  | 409,286 |
Accumulated impairment charges |  |  | (86,600 | ) |  |  |  | — |  |  |  |  | (86,600 | )
Goodwill, net | $ |  | 190,319 |  |  | $ |  | 132,367 |  |  | $ |  | 322,686 |

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- Definition Tabular disclosure of goodwill by reportable segment and in total which includes a rollforward schedule. + 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 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13854-109267 + Details
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