XML 69 R57.htm IDEA: XBRL DOCUMENT v3.10.0.1
Components of Costs Associated with Project Centennial (Detail) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 06, 2018
Oct. 07, 2017
Oct. 06, 2018
Oct. 07, 2017
Restructuring and related impairment charges:        
Restructuring and related impairment charges [1] $ 497 $ 100,549 $ 2,557 $ 100,549
Project Centennial implementation costs [2] 729 7,050 9,376 31,845
Total Project Centennial restructuring and implementation costs 1,226 107,599 11,933 132,394
Reorganization Costs        
Restructuring and related impairment charges:        
Restructuring and related impairment charges 323 516 2,636 516
Impairment of Assets        
Restructuring and related impairment charges:        
Restructuring and related impairment charges $ 174 69,651 174 69,651
Employee Termination Benefits        
Restructuring and related impairment charges:        
Restructuring and related impairment charges   1,400 344 1,400
VSIP        
Restructuring and related impairment charges:        
Restructuring and related impairment charges   $ 28,982 $ (597) $ 28,982
[1] Presented on our Condensed Consolidated Statements of Operations.
[2] Costs are recorded in the selling, distribution and administrative expenses line item of our Condensed Consolidated Statements of Operations