XML 68 R38.htm IDEA: XBRL DOCUMENT v3.20.1
Restructuring Charges and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($)
$ in Thousands
4 Months Ended
Apr. 18, 2020
Apr. 20, 2019
Restructuring Cost And Reserve [Line Items]    
Beginning balance $ 4,988  
Provision for severance 2,198 $ 149
Changes in estimates 68  
Accretion expense 32  
Payments (831)  
Ending balance 6,780  
Business Restructuring Reserves [Member]    
Restructuring Cost And Reserve [Line Items]    
Provision for closing charges 325 $ 366
Lease and Ancillary Costs [Member]    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 4,971  
Changes in estimates 68  
Accretion expense 32  
Payments (814)  
Ending balance 4,582  
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]    
Restructuring Cost And Reserve [Line Items]    
Provision for closing charges 325  
Severance [Member]    
Restructuring Cost And Reserve [Line Items]    
Beginning balance 17  
Provision for severance 2,198  
Payments (17)  
Ending balance $ 2,198