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Restructuring Charges and Asset Impairment (Tables)

6 Months Ended

Jul. 14, 2018

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 the 28 week period ended July 14, 2018. Reserves for closed properties recorded in the condensed consolidated balance sheets are included in “Other accrued expenses” in Current liabilities and “Other long-term liabilities” in Long-term liabilities based on the timing of when the obligations are expected to be paid.

				Lease and
(In thousands)				Ancillary Costs					Severance					Total
Balance at December 30, 2017				$		17,889			$		3			$		17,892
Provision for closing charges						3,903					—					3,903
Provision for severance						—					139					139
Other						554					—					554
Changes in estimates						336					—					336
Accretion expense						323					—					323
Payments						(3,227	)				(142	)				(3,369	)
Balance at July 14, 2018				$		19,778			$		—			$		19,778

Schedule of Restructuring Charges and Asset Impairment

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

	12 Weeks Ended										28 Weeks Ended
	July 14,					July 15,					July 14,					July 15,
(In thousands)	2018					2017					2018					2017
Asset impairment charges	$		—			$		—			$		1,470			$		521
Provision for closing charges			—					—					3,903					405
(Gain) loss on sales of assets related to closed facilities			(1,544	)				850					(1,407	)				673
Provision for severance			14					10					139					545
Other costs associated with distribution center and store closings			315					477					596					774
Changes in estimates			51					—					336					—
Lease termination adjustments			—					(1,351	)				—					(1,910	)
	$		(1,164	)		$		(14	)		$		5,037			$		1,008

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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://fasb.org/us-gaap/role/ref/legacyRef
-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=115931487&loc=d3e140864-122747

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-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 3: http://fasb.org/us-gaap/role/ref/legacyRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB TOPIC 5.P.4)
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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://fasb.org/us-gaap/role/ref/legacyRef
-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

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-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=115931487&loc=d3e140904-122747

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