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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. 07, 2023
Oct. 08, 2022
Oct. 07, 2023
Oct. 08, 2022
Restructuring Cost And Reserve [Line Items]        
Loss (gain) on sales of assets related to closed facilities     $ 304 $ (68)
Provision for severance     21  
Business Restructuring Reserves        
Restructuring Cost And Reserve [Line Items]        
Asset impairment charges [1]   $ 752 3,745 4,232
Provision for closing charges   857   857
Loss (gain) on sales of assets related to closed facilities [2] $ 120 (2,553) (2,470) (3,168)
Provision for severance 1   21 9
Other (income) costs associated with site closures [3] (4) 58 596 (17)
Lease termination adjustments [4]       (102)
Changes in estimates [5] (575)   (521) (73)
Total $ (458) $ (886) $ 1,371 $ 1,738
[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 were incurred in the Retail segment and related to restructuring of the Retail segment's e-commerce delivery model and a store closure.
[2] Loss (gain) on sales 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 Wholesale and Retail segments.
[3] Other costs net activity 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 to terminate a lease agreement.
[5] Changes in estimates primarily relate to revised estimates for turnover and other lease ancillary costs associated with previously closed locations. The current quarter also included a $0.3 million gain for additional insurance proceeds received related to a distribution location that sustained significant storm damage within the Wholesale segment.