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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. 05, 2024
Oct. 07, 2023
Oct. 05, 2024
Oct. 07, 2023
Restructuring Cost And Reserve [Line Items]        
Provision for closing charges     $ 5,356  
Loss (gain) on sales of assets related to closed facilities     (48) $ 304
Provision for severance     405  
Business Restructuring Reserves        
Restructuring Cost And Reserve [Line Items]        
Asset impairment charges [1] $ 75 $ 0 13,059 3,745
Provision for closing charges 5,356 0 5,356
Loss (gain) on sales of assets related to closed facilities [2] 11 120 (34) (2,470)
Provision for severance 378 1 405 21
Other costs (income) associated with site closures [3] 1,024 (4) 753 596
Lease termination adjustments [4] (1,418) 0 (2,238) 0
Changes in estimates (29) (575) (29) (521)
Total $ 5,397 $ (458) $ 17,272 $ 1,371
[1] Asset impairment charges in the current year were primarily incurred in the Retail segment related to long-lived assets and an indefinite-lived trade name as a result of changes in the competitive environment. In the prior year, asset impairment charges related 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] Gains on sales of assets in the prior year relate to the sale of a store within the Retail segment.
[3] Other costs net activity in the current year primarily relates to restructuring activity within the Wholesale segment, including the closure of a distribution center. In the prior year, activity primarily relates to Retail store closings.
[4] Lease termination adjustments in the current year relate to the gains recognized to terminate lease agreements, which included the write-off of lease liabilities totaling $0.6 million and the write-off of lease ancillary costs included in the reserve for closed properties totaling $1.5 million.During the second quarter