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Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($) $ in Thousands | 9 Months Ended
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Oct. 08, 2022 | Oct. 09, 2021
Restructuring Cost And Reserve [Line Items] |  |
Beginning balance | $ 3,124 |
Provision for closing charges | 857 |
Provision for severance | 9 |
Lease termination adjustments | (86) |
Changes in estimates | (73) |
Accretion expense | 53 |
Payments | (815) |
Ending balance | 3,069 |
Lease and Ancillary Costs [Member] |  |
Restructuring Cost And Reserve [Line Items] |  |
Beginning balance | 3,124 |
Provision for closing charges | 857 |
Lease termination adjustments | (86) | $ 200
Changes in estimates | (73) |
Accretion expense | 53 |
Payments | (806) |
Ending balance | 3,069 |
Severance [Member] |  |
Restructuring Cost And Reserve [Line Items] |  |
Provision for severance | 9 |
Payments | $ (9) |

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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 -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 + Details
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- 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 -Subparagraph (SAB Topic 5.P.4(b)(2)) -URI https://asc.fasb.org/extlink&oid=115931487&loc=d3e140904-122747 Reference 2: http://www.xbrl.org/2003/role/disclosureRef -Publisher FASB -Name Accounting Standards Codification -Topic 420 -SubTopic 10 -Section 50 -Paragraph 1 -Subparagraph (b)(2) -URI https://asc.fasb.org/extlink&oid=6394359&loc=d3e17939-110869 + Details
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