Restructuring and Asset Impairment - Schedule of Activity of Reserves for Closed Properties (Detail) $ in Thousands	6 Months Ended
Jul. 15, 2023 USD ($)
Restructuring Cost And Reserve [Line Items]
Beginning balance	$ 3,977
Provision for severance	20
Changes in estimates	54
Accretion expense	60
Payments	(719)
Ending balance	3,392
Lease Ancillary Costs [Member]
Restructuring Cost And Reserve [Line Items]
Beginning balance	3,977
Changes in estimates	54
Accretion expense	60
Payments	(699)
Ending balance	3,392
Severance [Member]
Restructuring Cost And Reserve [Line Items]
Provision for severance	20
Payments	$ (20)

Restructuring reserve change in estimates.

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Amount recognized for the passage of time, typically for liabilities, that have been discounted to their net present values. Excludes accretion associated with asset retirement obligations.

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Amount of cash payments made as the result of exit or disposal activities. Excludes payments 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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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

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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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