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.

+ References

Reference 1: http://www.xbrl.org/2009/role/commonPracticeRef
-Publisher FASB
-Name Accounting Standards Codification
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+ Details

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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

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
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- Definition

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

+ References

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-Publisher FASB
-Name Accounting Standards Codification
-Topic 942
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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.

+ Details

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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.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
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+ Details

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Data Type:	xbrli:monetaryItemType
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Period Type:	instant

- Definition

Amount of expense (reversal of expense) which increases (decreases) the restructuring reserve from an adjustment to a previously accrued restructuring liability.

+ References

Reference 1: http://www.xbrl.org/2003/role/disclosureRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 420
-SubTopic 10
-Section S99
-Paragraph 2
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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.

+ References

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Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands	3 Months Ended	9 Months Ended
	Oct. 09, 2021	Oct. 09, 2021	Oct. 03, 2020
Restructuring Cost And Reserve [Line Items]
Beginning balance		$ 3,463
Provision for severance	$ 233	357	$ 2,205
Lease termination adjustments		(220)
Changes in estimates		(44)
Accretion expense		74
Payments		(1,460)
Ending balance	3,580	3,580
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
Lease termination adjustments		(220)
Changes in estimates		(44)
Accretion expense		74
Payments		(1,027)
Ending balance	3,542	3,542
Lease and Ancillary Costs [Member] \| Business Restructuring Reserves [Member]
Restructuring Cost And Reserve [Line Items]
Provision for closing charges		1,410	$ 325
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance		114
Provision for severance		357
Payments		(433)
Ending balance	$ 38	$ 38