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Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($)
$ in Thousands
 3 Months Ended 9 Months Ended
Oct. 08, 2022
Oct. 09, 2021
Oct. 08, 2022
Oct. 09, 2021
Restructuring Cost And Reserve [Line Items]        
Gain on sales of assets related to closed facilities     $ (68) $ (213)
Provision for severance     9  
Business Restructuring Reserves [Member]        
Restructuring Cost And Reserve [Line Items]        
Asset impairment charges [1] $ 752 $ 207 4,232 3,783
Provision for closing charges 857 0 857 1,410
Gain on sales of assets related to closed facilities [2] (2,553) (358) (3,168) (2,544)
Provision for severance 0 233 9 357
Other costs (income) associated with site closures [3] 58 196 (17) 507
Lease termination adjustments [4] (0) (488) (102) (488)
Changes in estimates [5] (0) 15 (73) (44)
Restructuring and asset impairment $ (886) $ (195) $ 1,738 $ 2,981
[1]

(a) Asset impairment charges in the current year were incurred in the Retail segment and relate to restructuring of the Retail segment's e-commerce delivery model and a current year store closure. In the prior year, asset impairment charges were incurred primarily in the Retail segment and relate to prior year store closures and previously closed locations, as well as site closures in connection with the Company's supply chain transformation within the Wholesale segment.

[2]

(b) Gain on sales of assets in the current year primarily relates to the sales of real property of previously closed locations within the Wholesale and Retail segments. In the prior year, the gain on sales of assets primarily related to the sales of pharmacy customer lists, equipment, and real estate associated with store closings in the Retail segment, in addition to gains on sale of vacant land in the Wholesale segment.
[3]

(c) Other income net activity in the current year primarily relates to restructuring activity within the Wholesale segment and Retail store closings. In the prior year, other costs net activity primarily related to Retail and Wholesale site closures and restructuring activities.
[4]

(d) Lease termination adjustments in the current year relates to the gain recognized to terminate a lease agreement in the current year, which includes a $16 thousand write-off of the lease liability and $86 thousand reduction of lease ancillary costs included in the reserve for closed properties. In the prior year, lease termination adjustments related to the gain recognized to terminate a lease agreement, which included a $0.3 million write-off of the lease liability and $0.2 million of lease ancillary costs included in the reserve for closed properties.
[5]

(e) Changes in estimates primarily relate to revised estimates for turnover and other lease ancillary costs associated with previously closed locations, which were generally lower than the initial estimates at certain properties in all years presented.