Restructuring reserve change in estimates.

No definition available.

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- Definition

Restructuring Reserve Other Adjustment.

+ References

No definition available.

+ Details

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount of expense related to estimated loss to be realized from lease transactions.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 14, 2018	Jul. 15, 2017	Jul. 14, 2018	Jul. 15, 2017
Restructuring Cost And Reserve [Line Items]
Beginning balance			$ 17,892
Provision for severance	$ 14	$ 10	139	$ 545
Other			554
Changes in estimates			336
Accretion expense			323
Payments			(3,369)
Ending balance	19,778		19,778
Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges			3,903	$ 405
Lease and Ancillary Costs [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance			17,889
Other			554
Changes in estimates			336
Accretion expense			323
Payments			(3,227)
Ending balance	$ 19,778		19,778
Lease and Ancillary Costs [Member] \| Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges			3,903
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance			3
Provision for severance			139
Payments			$ (142)