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Restructuring, Asset Impairment and Other Charges (Tables)

12 Months Ended

Dec. 29, 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 2018, 2017 and 2016. 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 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
Provision for closing charges						4,499					—					4,499
Provision for severance						—					153					153
Changes in estimates						(1,181	)				—					(1,181	)
Other						554					—					554
Accretion expense						579					—					579
Payments						(5,954	)				(156	)				(6,110	)
Balance at December 29, 2018				$		16,386			$		—			$		16,386

Schedule of Restructuring Asset Impairment and Other Charges

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

(In thousands)	2018					2017					2016
Asset impairment charges	$		2,630			$		33,679			$		15,586
Charge on customer advance			32,000					—					—
Provision for closing charges			4,499					3,852					13,925
(Gain) loss on sales of assets related to closed facilities			(1,352	)				998					(134	)
Provision for severance			153					624					919
Other costs associated with distribution center and store closings			797					1,851					3,692
Changes in estimates			(1,181	)				1,028					865
Lease termination adjustments			—					(2,600	)				(2,737	)
	$		37,546			$		39,432			$		32,116

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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

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-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)
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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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://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

Reference 2: 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(b)(2))
-URI http://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747

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