XML 53 R38.htm IDEA: XBRL DOCUMENT v3.4.0.3
Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($)
$ in Thousands
 4 Months Ended
Apr. 23, 2016
Apr. 25, 2015
Restructuring Cost And Reserve [Line Items]    
Beginning balance $ 14,448  
Provision for severance 895 $ 304
Changes in estimates (96)  
Accretion expense 186  
Payments (1,510)  
Ending balance 26,376  
Business Restructuring Reserves [Member]    
Restructuring Cost And Reserve [Line Items]    
Provision for closing charges 12,453 $ 6,760
Lease and Ancillary Costs [Member]    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 14,448  
Changes in estimates (96)  
Accretion expense 186  
Payments (1,156)  
Ending balance 25,835  
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]    
Restructuring Cost And Reserve [Line Items]    
Provision for closing charges 12,453  
Severance [Member]    
Restructuring Cost And Reserve [Line Items]    
Provision for severance 895  
Payments (354)  
Ending balance $ 541