XML 55 R42.htm IDEA: XBRL DOCUMENT v3.25.1
Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($)
$ in Thousands
 4 Months Ended
Apr. 19, 2025
Apr. 20, 2024
Restructuring Cost And Reserve [Line Items]    
(Gain) loss on sales of assets related to closed facilities $ 102 $ (20)
Provision for closing charges 2,605  
Business Restructuring Reserves    
Restructuring Cost And Reserve [Line Items]    
Asset impairment charges [1] 153 6,121
(Gain) loss on sales of assets related to closed facilities (140) 51
Provision for closing charges [2] 2,605 0
Other costs (income) associated with site closures [3] 1,054 (254)
Lease termination adjustments [4] (4,007) (150)
Changes in estimates (33) 0
Total $ (368) $ 5,768
[1] Asset impairment charges in the current year and prior year were incurred on long-lived assets in the Retail segment due to changes in the competitive environment.
[2] Provision for closing charges in the current year relate to the closure of four stores within the Retail segment.
[3] Other costs activity in the current year primarily relates to site closures within both segments.
[4] Lease termination adjustments in the current year relate to gains recognized to terminate a lease agreement, which included the write-off of the lease liability totaling $0.5 million and the write-off of ancillary lease costs included in the reserve for closed properties totaling $3.5 million.