XML 49 R39.htm IDEA: XBRL DOCUMENT v3.5.0.2
Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 16, 2016
Jul. 16, 2016
Jul. 18, 2015
Restructuring Cost And Reserve [Line Items]      
Beginning balance   $ 14,448  
Provision for severance   895 $ 304
Changes in estimates   218  
Accretion expense   359  
Payments   (3,062)  
Ending balance $ 26,029 26,029  
Business Restructuring Reserves [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for closing charges 718 13,171 $ 6,760
Lease and Ancillary Costs [Member]      
Restructuring Cost And Reserve [Line Items]      
Beginning balance   14,448  
Changes in estimates   218  
Accretion expense   359  
Payments   (2,261)  
Ending balance 25,935 25,935  
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for closing charges   13,171  
Severance [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for severance   895  
Payments   (801)  
Ending balance $ 94 $ 94