XML 71 R55.htm IDEA: XBRL DOCUMENT v3.22.0.1
Restructuring, Asset Impairment and Other Charges - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2022
Jan. 02, 2021
Dec. 28, 2019
Restructuring Cost And Reserve [Line Items]      
Beginning balance $ 3,463 $ 4,988 $ 16,386
Provision for severance 362 2,205 447
Reclassification of lease liabilities     (8,177)
Lease termination adjustments (220)   (62)
Changes in estimates 2 (202) (635)
Accretion expense 91 121 271
Payments (2,083) (3,974) (4,541)
Ending balance 3,124 3,463 4,988
Business Restructuring Reserves [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for closing charges 1,509 2,530 1,746
Lease and Ancillary Costs [Member]      
Restructuring Cost And Reserve [Line Items]      
Beginning balance 3,349 4,971 16,386
Reclassification of lease liabilities     (8,177)
Lease termination adjustments (220)   (62)
Changes in estimates 2 26 (635)
Accretion expense 91 121 271
Payments (1,607) (2,094) (4,111)
Ending balance 3,124 3,349 4,971
Lease and Ancillary Costs [Member] | Business Restructuring Reserves [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for closing charges 1,509 325 1,299
Severance [Member]      
Restructuring Cost And Reserve [Line Items]      
Beginning balance 114 17  
Provision for severance 362    
Changes in estimates   (228)  
Payments $ (476) (1,880) (430)
Ending balance   114 17
Severance [Member] | Business Restructuring Reserves [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for closing charges   $ 2,205 $ 447