XML 78 R65.htm IDEA: XBRL DOCUMENT v3.25.0.1
Restructuring, Asset Impairment and Other Charges - Schedule of Activity of Reserves for Closed Properties (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Restructuring Cost And Reserve [Line Items]      
Beginning balance $ 2,977 $ 3,977 $ 3,124
Provision for closing charges 5,356   $ 1,837
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration]     Restructuring Costs and Asset Impairment Charges
Provision for severance 405 21 $ 9
Lease termination adjustments (1,489)   (86)
Changes in estimates (142) (258) 28
Accretion expense 129 102 67
Payments (1,182) (865) (1,002)
Ending balance 6,054 2,977 3,977
Business Restructuring Reserves [Member]      
Restructuring Cost And Reserve [Line Items]      
Provision for closing charges 5,356 0 1,837
Provision for severance 405 21 9
Lease and Ancillary Costs [Member]      
Restructuring Cost And Reserve [Line Items]      
Beginning balance 2,977 3,977 3,124
Provision for closing charges $ 5,356   $ 1,837
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Costs and Asset Impairment Charges   Restructuring Costs and Asset Impairment Charges
Provision for severance $ 0 0 $ 0
Lease termination adjustments (1,489)   (86)
Changes in estimates (142) (258) 28
Accretion expense 129 102 67
Payments (788) (844) (993)
Ending balance 6,043 2,977 3,977
Severance [Member]      
Restructuring Cost And Reserve [Line Items]      
Beginning balance 0 0 0
Provision for closing charges $ 0   $ 0
Restructuring Charges, Statement of Income or Comprehensive Income [Extensible Enumeration] Restructuring Costs and Asset Impairment Charges   Restructuring Costs and Asset Impairment Charges
Provision for severance $ 405 21 $ 9
Lease termination adjustments 0   0
Changes in estimates 0 0 0
Accretion expense 0 0 0
Payments (394) (21) (9)
Ending balance $ 11 $ 0 $ 0