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Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 15, 2023
Jul. 16, 2022
Jul. 15, 2023
Jul. 16, 2022
Restructuring Cost And Reserve [Line Items]        
Gain on sales of assets related to closed facilities     $ 46 $ (131)
Provision for severance     20  
Business Restructuring Reserves [Member]        
Restructuring Cost And Reserve [Line Items]        
Asset impairment charges [1]   $ 3,480 3,745 3,480
Gain on sales of assets related to closed facilities [2] $ 2,529 615 2,590 615
Provision for severance 20   20 9
Other costs (income) associated with site closures [3] 286 (106) 600 (75)
Lease termination adjustments [4]   (102)   (102)
Changes in estimates [5] (31) (46) 54 (73)
Total $ (2,254) $ 2,611 $ 1,829 $ 2,624
[1] 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. In the prior year, asset impairment charges related to restructuring of the Retail segment's e-commerce delivery model.
[2] Gains on sale of assets in the current year primarily relate to the sale of a store within the Retail segment. Gains on sales of assets in the prior year relates to the sales of real property of previously closed locations within the Retail segment.
[3] Other costs in the current year primarily relate to Retail store closings. In the prior year, activity primarily relates to restructuring activity within the Wholesale segment and Retail store closings.
[4] Lease termination adjustments in the prior year relate to the gain recognized upon termination of a lease agreement.
[5] Changes in estimates primarily relate to revised estimates for turnover and other lease ancillary costs associated with previously closed locations.