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Restructuring, Asset Impairment and Other Charges - Schedule of Restructuring Asset Impairment and Other Charges (Detail) - USD ($)
$ in Thousands
3 Months Ended 12 Months Ended
Dec. 28, 2024
Jul. 13, 2024
Dec. 28, 2024
Dec. 30, 2023
Dec. 31, 2022
Restructuring Cost And Reserve [Line Items]          
Asset impairment charges $ 6,700 $ 6,100      
Provision for closing charges     $ 5,356   $ 1,837
Loss (gain) on sales of assets related to closed facilities     (284) $ 259 1,073
Provision for severance     405 21 9
Lease and Ancillary Costs [Member]          
Restructuring Cost And Reserve [Line Items]          
Provision for closing charges     5,356   1,837
Provision for severance     0 0 0
Business Restructuring Reserves [Member]          
Restructuring Cost And Reserve [Line Items]          
Asset impairment charges [1]     20,920 11,749 5,086
Provision for closing charges     5,356 0 1,837
Loss (gain) on sales of assets related to closed facilities [2]     1,554 (2,614) (6,324)
Provision for severance     405 21 9
Other costs associated with site closures [3]     2,536 584 271
Lease termination adjustments [4]     (2,238) 0 (102)
Changes in estimates     (142) (550) 28
Total     $ 28,391 $ 9,190 $ 805
[1] Asset impairment charges in the current year include impairments of indefinite-lived trade names and long-lived assets within both the Wholesale and Retail segments as a result of changes in the competitive environment. Asset impairment charges of $8.0 million were incurred in 2023 within the Wholesale segment related to the Company's continued supply chain network optimization in response to customer demand changes. Additional charges in the prior year were incurred related to two store closures in the Retail segment and impairment losses related to a distribution location that sustained storm damage in the Wholesale segment. In 2022, charges were incurred primarily in the Retail segment and relate to restructuring of the Retail segment's e-commerce delivery model and a store closure.
[2] Loss on sales of assets in the current year primarily relate to the sales of real and personal property of previously closed locations within both the Wholesale and Retail segments. In 2023, gain on sales of assets primarily relate to the sale of a store within the Retail segment. Gain on sales of assets in 2022 primarily relate to the sales of real property of previously closed locations within both the Wholesale and Retail segments.
[3] Other costs activity in the current year primarily relates to restructuring activity within the Wholesale segment, including the closure of a distribution center. In 2023, activity primarily relates to Retail store closings. In 2022, activity primarily relates to restructuring activity within the Wholesale segment and 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.