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Restructuring Charges and Asset Impairment (Tables)

12 Months Ended

Dec. 30, 2017

Restructuring And Related Activities [Abstract]

Schedule of Activity of Reserves for Closed Properties

The following table provides the activity of reserves for closed properties for 2017, 2016 and 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 January 3, 2015	$		13,988			$		80			$		14,068
Provision for closing charges			7,200					—					7,200
Provision for severance			—					395					395
Changes in estimates			(56	)				(80	)				(136	)
Lease termination adjustments			(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			13,925					—					13,925
Provision for severance			—					919					919
Changes in estimates			689					(40	)				649
Lease termination adjustments			(2,437	)				—					(2,437	)
Accretion expense			675					—					675
Payments			(5,368	)				(879	)				(6,247	)
Balance at December 31, 2016			21,932					—					21,932
Provision for closing charges			3,852					—					3,852
Provision for severance			—					624					624
Changes in estimates			1,191					(163	)				1,028
Lease termination adjustments			(2,600	)				—					(2,600	)
Accretion expense			526					—					526
Payments			(7,012	)				(458	)				(7,470	)
Balance at December 30, 2017	$		17,889			$		3			$		17,892

Schedule of Restructuring Charges and Asset Impairment

Restructuring charges and asset impairment charges included in the consolidated statements of operations consisted of the following:

(In thousands)	2017					2016					2015
Asset impairment charges	$		33,679			$		15,586			$		4,220
Provision for closing charges			3,852					13,925					7,200
Loss (gain) on sales of assets related to closed facilities			998					(134	)				(2,997	)
Provision for severance			624					919					395
Other costs associated with distribution center and store closings			1,851					3,692					1,865
Changes in estimates			1,028					865					(136	)
Lease termination adjustments			(2,600	)				(2,737	)				(1,745	)
	$		39,432			$		32,116			$		8,802

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- References

No definition available.

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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

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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

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