XML 63 R43.htm IDEA: XBRL DOCUMENT
v2.4.1.9

Other Accrued Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 28, 2014
Payables and Accruals [Abstract] |
Summary of Other Accrued Liabilities |
In Thousands |  | Dec. 28, 2014 |  |  | Dec. 29, 2013 |
Accrued marketing costs |  | $ | 16,141 |  |  | $ | 13,613 |
Accrued insurance costs |  |  | 21,055 |  |  |  | 21,132 |
Accrued taxes (other than income taxes) |  |  | 2,430 |  |  |  | 1,207 |
Employee benefit plan accruals |  |  | 12,517 |  |  |  | 17,643 |
Checks and transfers yet to be presented for payment from zero balance cash accounts |  |  | 2,324 |  |  |  | 11,237 |
Accrued income taxes |  |  | 0 |  |  |  | 2,515 |
All other accrued expenses |  |  | 14,308 |  |  |  | 10,275 |
Total other accrued liabilities |  | $ | 68,775 |  |  | $ | 77,622

X
- Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration