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Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($)
$ in Thousands

4 Months Ended

Apr. 22, 2023

Apr. 23, 2022

Restructuring Cost And Reserve [Line Items]

Gain on sales of assets related to closed facilities

$ 22

$ (77)

Business Restructuring Reserves [Member]

Restructuring Cost And Reserve [Line Items]

Asset impairment charges

^[1]

3,745

0

Gain on sales of assets related to closed facilities

^[2]

(61)

0

Provision for severance

0

9

Other costs (income) associated with site closures

^[3]

314

31

Changes in estimates

^[4]

85

(27)

Restructuring and asset impairment

$ 4,083

$ 13

[1]	(a) Asset impairment charges in the current year relate to two store closures within the Retail segment and impairment losses related to a distribution location that sustained significant storm damage within the Wholesale segment.
[2]	(b) Gain on sales of assets in the current year primarily relates to the sales of personal property of previously closed locations within both the Wholesale and Retail segments.
[3]	(c) Other costs in the current year and prior year primarily relate to Retail store closings.
[4]	(d) Changes in estimates primarily relate to revised estimates for turnover and other lease ancillary costs associated with previously closed locations.

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- Definition

Restructuring reserve revised change in estimates.

+ References

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- Definition

Amount of write-down of assets recognized in the income statement. Includes, but is not limited to, losses from tangible assets, intangible assets and goodwill.

+ References

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Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee.

+ References

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Amount of other expenses associated with exit or disposal activities pursuant to an authorized plan. Excludes expenses associated with a discontinued operation or an asset retirement obligation.

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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.

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Amount of restructuring charges, remediation cost, and asset impairment loss.

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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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