Restructuring Costs (Detail) - Base USAP - Fiscal 2014 |
3 Months Ended | 12 Months Ended | |
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Jul. 25, 2014
employee
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Jan. 03, 2015
USD ($)
warehouse
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Jan. 03, 2015
USD ($)
warehouse
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Restructuring Cost and Reserve [Line Items] | |||
Number of remaining warehouses | warehouse | 2 | 2 | |
Facility Closure | Carson, California | |||
Restructuring Cost and Reserve [Line Items] | |||
Headcount reduction, number of employees | employee | 77 | ||
Inventory transfers | Cost of Sales | |||
Restructuring Cost and Reserve [Line Items] | |||
Inventory not deemed economically transferable | $ 130,000 | ||
Inventory write-down | 767,000 | ||
Aggregate inventory charge | 897,000 | ||
Employee severance | |||
Restructuring Cost and Reserve [Line Items] | |||
Severance payable | $ 0 | $ 0 | |
Employee severance | Fulfillment Expense | |||
Restructuring Cost and Reserve [Line Items] | |||
Reduction in severance charges | $ 26,000 |
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- Definition Increase (Decrease) in Severance Costs No definition available.
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- Definition Number of remaining warehouses [Member] No definition available.
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- Definition Amount of gain (loss) on sale or disposal of assets, including but not limited to property plant and equipment, intangible assets and equity in securities of subsidiaries or equity method investee. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of loss from reductions in inventory due to subsequent measurement adjustments, including, but not limited to, physical deterioration, obsolescence, or changes in price levels. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Nonrecurring impairment charges related to the write-off of production-related equipment and inventory. This tag is used when an Entity charges this cost to cost of goods sold. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The number of positions eliminated during the period as a result of restructuring activities. No definition available.
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- Definition Line items represent financial concepts included in a table. These concepts are used to disclose reportable information associated with domain members defined in one or many axes to the table. No definition available.
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- Definition Liability for amount due employees, in addition to wages and any other money that employers owe employees, when their employment ends through a layoff or other termination. For example, a company may provide involuntarily terminated employees with a lump sum payment equal to one week's salary for every year of employment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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