XML 52 R39.htm IDEA: XBRL DOCUMENT v3.20.2
Goodwill and Other Intangible Assets - Additional Information (Detail)
3 Months Ended 9 Months Ended
Oct. 03, 2020
USD ($)
Jul. 13, 2019
USD ($)
Oct. 03, 2020
USD ($)
Segment
Dec. 28, 2019
USD ($)
Goodwill [Line Items]        
Number of reporting units | Segment     3  
Goodwill $ 181,035,000   $ 181,035,000 $ 181,035,000
Impairment of indefinite lived intangible assets     6,970,000  
Trade Names [Member]        
Goodwill [Line Items]        
Impairment of indefinite lived intangible assets   $ 14,000,000.0    
Retail [Member]        
Goodwill [Line Items]        
Goodwill 0   0  
Military [Member]        
Goodwill [Line Items]        
Goodwill 0   0  
Food Distribution [Member]        
Goodwill [Line Items]        
Goodwill 181,000,000.0   $ 181,000,000.0 $ 181,000,000.0
Food Distribution [Member] | Trade Names [Member]        
Goodwill [Line Items]        
Impairment of indefinite lived intangible assets $ 7,000,000.0