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Accrued Expense (Tables)

9 Months Ended

Sep. 28, 2019

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

 

	September 28, 2019				December 29, 2018
Compensation and benefits	$	90,275			$	91,851
Accrued income, ad valorem, and franchise taxes	28,578				31,366
Accrued operating expenses	63,138				62,247
Customer deposits	10,970				30,741
Other accrued expense	104,203				93,279
	$	297,164			$	309,484

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- Definition

Tabular disclosure of the components of accrued liabilities.

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