Restructuring reserve change in estimates.

No definition available.

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- Definition

Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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- Definition

Amount of cash payments made as the result of exit or disposal activities. Excludes payments associated with a discontinued operation or an asset retirement obligation.

+ References

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- Definition

Amount of expense related to estimated loss to be realized from lease transactions.

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- Definition

Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table.

+ References

No definition available.

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- Definition

Carrying amount (including both current and noncurrent portions of the accrual) as of the balance sheet date pertaining to a specified type of cost associated with exit from or disposal of business activities or restructuring pursuant to a duly authorized plan.

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- Definition

Amount of expenses for special or contractual termination benefits provided to current employees involuntarily terminated under a benefit arrangement associated exit or disposal activities pursuant to an authorized plan. Excludes expenses related to one-time termination benefits, a discontinued operation or an asset retirement obligation.

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Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands	3 Months Ended		6 Months Ended
	Jul. 17, 2021	Jul. 11, 2020	Jul. 17, 2021	Jul. 11, 2020
Restructuring Cost And Reserve [Line Items]
Beginning balance			$ 3,463
Provision for severance	$ 40	$ 8	124	$ 2,205
Changes in estimates			(59)
Accretion expense			54
Payments			(633)
Ending balance	4,359		4,359
Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges			1,410
Lease and Ancillary Costs [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance			3,349
Changes in estimates			(59)
Accretion expense			54
Payments			(395)
Ending balance	4,359		4,359
Lease and Ancillary Costs [Member] \| Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges	$ 827		1,410	$ 325
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance			114
Provision for severance			124
Payments			$ (238)