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Restructuring Charges and Asset Impairment (Tables)

4 Months Ended

Apr. 20, 2019

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 16-week period ended April 20, 2019. 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 29, 2018				$		16,386			$		—			$		16,386
Reclassification of lease liabilities						(8,177	)				—					(8,177	)
Provision for closing charges						366					—					366
Provision for severance						—					149					149
Changes in estimates						35					—					35
Accretion expense						141					—					141
Payments						(705	)				(35	)				(740	)
Balance at April 20, 2019				$		8,046			$		114			$		8,160

Schedule of Restructuring Activity and Asset Impairment

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

	16 Weeks Ended
	April 20,					April 21,
(In thousands)	2019					2018
Asset impairment charges	$		100			$		1,470
Provision for closing charges			366					3,903
(Gain) loss on sales of assets related to closed facilities			(6,923	)				137
Provision for severance			149					125
Other costs associated with distribution center and store closings			611					282
Changes in estimates			35					285
	$		(5,662	)		$		6,202

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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

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SAB TOPIC 5.P.3)
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-Section 50
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-Name Accounting Standards Codification
-Topic 420
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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
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-URI http://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869

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-Publisher FASB
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-SubTopic 10
-Section S99
-Paragraph 2
-Subparagraph (SAB Topic 5.P.4(b)(2))
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