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Closed Store Reserves
12 Months Ended
Jan. 01, 2017
Restructuring And Related Activities [Abstract]  
Closed Store Reserves

16. Closed Store Reserves

A summary of closed store reserve activity is as follows:

 

 

 

As Of

 

 

 

January 1,

2017

 

 

January 3,

2016

 

Beginning balance

 

$

2,017

 

 

$

1,785

 

Additions

 

 

 

 

 

1,144

 

Usage

 

 

(998

)

 

 

(1,332

)

Adjustments

 

 

64

 

 

 

420

 

Ending balance

 

$

1,083

 

 

$

2,017

 

 

Usage during 2016 primarily related to lease payments made during the period for closed stores. Additions made during 2015 include remaining lease payments for the corporate support office relocation, and usage during 2015 primarily related to lease payments made during the period for closed stores.