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Restructuring Charges and Asset Impairment (Tables) | 12 Months Ended
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Dec. 31, 2016
Restructuring And Related Activities [Abstract] |
Schedule of Reserve Activity for Closed Properties | The following table summarizes the reserve activity for closed properties for the fiscal years ended December 31, 2016, January 2, 2016 and January 3, 2015. 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 December 28, 2013 | $ |  | 19,496 |  |  | $ |  | 1,035 |  |  | $ |  | 20,531 |
Provision for closing charges (a) |  |  | 543 |  |  |  |  | — |  |  |  |  | 543 |
Provision for severance (b) |  |  | — |  |  |  |  | 306 |  |  |  |  | 306 |
Changes in estimates (c) |  |  | (563 | ) |  |  |  | — |  |  |  |  | (563 | )
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 (a) |  |  | 7,200 |  |  |  |  | — |  |  |  |  | 7,200 |
Provision for severance (b) |  |  | — |  |  |  |  | 395 |  |  |  |  | 395 |
Changes in estimates (c) |  |  | (56 | ) |  |  |  | (80 | ) |  |  |  | (136 | )
Lease termination adjustment (d) |  |  | (1,745 | ) |  |  |  | — |  |  |  |  | (1,745 | )
Accretion expense |  |  | 592 |  |  |  |  | — |  |  |  |  | 592 |
Payments |  |  | (5,531 | ) |  |  |  | (395 | ) |  |  |  | (5,926 | )
Balance at January 2, 2016 |  |  | 14,448 |  |  |  |  | — |  |  |  |  | 14,448 |
Provision for closing charges (a) |  |  | 13,925 |  |  |  |  | — |  |  |  |  | 13,925 |
Provision for severance (b) |  |  | — |  |  |  |  | 919 |  |  |  |  | 919 |
Changes in estimates (c) |  |  | 689 |  |  |  |  | (40 | ) |  |  |  | 649 |
Lease termination adjustment (d) |  |  | (2,437 | ) |  |  |  | — |  |  |  |  | (2,437 | )
Accretion expense |  |  | 675 |  |  |  |  | — |  |  |  |  | 675 |
Payments |  |  | (5,368 | ) |  |  |  | (879 | ) |  |  |  | (6,247 | )
Balance at December 31, 2016 | $ |  | 21,932 |  |  | $ |  | — |  |  | $ |  | 21,932 |
| (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 and distribution center closings in the Retail and Food Distribution segments, respectively.
| (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 $0.2 million and $1.3 million in the fiscal years ended December 31, 2016 and January 3, 2015, 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 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:
| December 31, |  |  | January 2, |  |  | January 3, |
| 2016 |  |  | 2016 |  |  | 2015 |
(In thousands) | (52 Weeks) |  |  | (52 Weeks) |  |  | (53 Weeks) |
Asset impairment charges (a) | $ |  | 15,586 |  |  | $ |  | 4,220 |  |  | $ |  | 7,550 |
Provision for closing charges (b) |  |  | 13,925 |  |  |  |  | 7,200 |  |  |  |  | 543 |
Gain on sales of assets related to closed facilities (c) |  |  | (134 | ) |  |  |  | (2,997 | ) |  |  |  | (4,518 | )
Provision for severance (d) |  |  | 919 |  |  |  |  | 395 |  |  |  |  | 306 |
Other costs associated with distribution center and store closings (e) |  |  | 3,692 |  |  |  |  | 1,865 |  |  |  |  | 1,504 |
Changes in estimates (f) |  |  | 865 |  |  |  |  | (136 | ) |  |  |  | 781 |
Lease termination adjustment (g) |  |  | (2,737 | ) |  |  |  | (1,745 | ) |  |  |  | — |
| $ |  | 32,116 |  |  | $ |  | 8,802 |  |  | $ |  | 6,166 |
| (a) | Asset impairment charges were recorded in each fiscal year presented in the Retail segment in connection with the Company’s store rationalization plan and the underperformance of certain retail stores. Asset impairment charges of $880 were recorded in the fiscal year ended January 2, 2016 in connection with the closure of a distribution center in the Military segment.
| (b) | The provision for closing charges represents initial costs estimated to be incurred for lease and related ancillary costs, net of sublease income, related to property closures. In each fiscal year presented, closing charges were recorded for store closings in the Retail segment, particularly retail stores in the western geographies in connection with the Company’s store rationalization plan. In fiscal 2016, closing charges were also recorded in the Food Distribution segment associated with the closure of a distribution center.
| (c) | The gain on sales of assets in fiscal 2016 relate to gains on the sale of vacant land in the Military segment and net gains on the sale of previously closed stores in the Retail segment, partially offset by losses on the sale of a closed distribution center in the Food Distribution segment. The gain on sales of assets in the fiscal year ended January 2, 2016 resulted from the sale of a closed distribution center in the Food Distribution segment and net gains on the sales of closed stores in the Retail segment. The gains on sales of assets in the fiscal year ended January 3, 2015 resulted from sales of closed stores in the Retail segment.
| (d) | The provision for severance relates to distribution center closings in the Food Distribution and Military segments and store closings in the Retail segment.
| (e) | Other closing costs associated with distribution center and store closings represent additional costs, mainly labor, inventory transfer and other administrative costs, incurred in connection with winding down certain operations in the Food Distribution and Retail segments.
| (f) | The changes in estimates relate to revised estimates of lease, ancillary and severance costs associated with previously closed facilities, primarily in the Retail and Food Distribution segments.
| (g) | The lease termination adjustment represents the benefits recognized in connection with lease buyouts on 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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