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Restructuring and Asset Impairment - Schedule of Restructuring and Asset Impairment, Net (Detail) - USD ($)
$ in Thousands
3 Months Ended 6 Months Ended
Jul. 12, 2025
Jul. 13, 2024
Jul. 12, 2025
Jul. 13, 2024
Restructuring Cost And Reserve [Line Items]        
Gain on sales of assets related to closed facilities     $ 237 $ 44
Provision for closing charges     2,605  
Provision for severance     23  
Business Restructuring Reserves        
Restructuring Cost And Reserve [Line Items]        
Asset impairment charges [1] $ 0 $ 6,863 153 12,984
Gain on sales of assets related to closed facilities 0 (96) (140) (45)
Provision for closing charges [2] 0 0 2,605 0
Provision for severance 23 27 23 27
Other costs (income) associated with site closures [3] (113) (17) 941 (271)
Lease termination adjustments [4] 0 (670) (4,007) (820)
Changes in estimates 0 0 (33) 0
Total $ (90) $ 6,107 $ (458) $ 11,875
[1] Asset impairment charges in the prior year were incurred in the Retail segment on long-lived assets and an indefinite-lived trade name as a result of 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 in the current year relates to site closures within both segments and a gain on a lease modification in the Retail segment in the second quarter.
[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. In addition, lease termination adjustments in the prior year relate to the gain recognized to terminate a lease agreement, which included a $0.2 million write-off of the lease liability and a $0.5 million write-off of lease ancillary costs included in the reserve for closed properties.