Goodwill and other intangible assets.

No definition available.

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- Definition

The aggregate expense charged against earnings to allocate the cost of intangible assets (nonphysical assets not used in production) in a systematic and rational manner to the periods expected to benefit from such assets. As a noncash expense, this element is added back to net income when calculating cash provided by or used in operations using the indirect method.

+ References

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- Definition

Amount after accumulated impairment loss of an asset representing future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

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-Publisher FASB
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- Definition

Amount of loss from the write-down of an asset representing the future economic benefits arising from other assets acquired in a business combination that are not individually identified and separately recognized.

+ References

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- Definition

Amount of assets, excluding financial assets and goodwill, lacking physical substance and having a projected indefinite period of benefit.

+ References

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- Definition

Number of segments reported by the entity. A reportable segment is a component of an entity for which there is an accounting requirement to report separate financial information on that component in the entity's financial statements.

+ References

No definition available.

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Goodwill and Other Intangible Assets - Additional Information (Detail)	3 Months Ended	12 Months Ended
	Oct. 07, 2017 USD ($)	Dec. 29, 2018 USD ($) Segment	Dec. 30, 2017 USD ($)	Dec. 31, 2016 USD ($)
Goodwill And Other Intangible Assets [Line Items]
Number of reportable segments \| Segment		3
Goodwill		$ 178,648,000	$ 178,648,000	$ 322,686,000
Goodwill impairment	$ 189,027,000	0	189,027,000
Amortization expenses of intangible assets		5,800,000	5,500,000	3,000,000
Indefinite lived intangible assets not amortized		69,700,000	69,800,000
Military [Member]
Goodwill And Other Intangible Assets [Line Items]
Goodwill		0
Retail [Member]
Goodwill And Other Intangible Assets [Line Items]
Goodwill				$ 190,319,000
Goodwill impairment	$ 189,000,000	$ 0	$ 189,027,000