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Accrued Expense (Details) - USD ($) $ in Thousands	Sep. 28, 2019	Dec. 29, 2018
Payables and Accruals [Abstract]
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, Current	10,970	30,741
Other accrued expense	104,203	93,279
Accrued expenses	$ 297,164	$ 309,484

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- Definition

Accrual For Taxes, Current

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Accrued Operating Expenses, Current

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- Definition

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

+ References

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-Section S99
-Paragraph 1
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The current portion of money or property received from customers which is either to be returned upon satisfactory contract completion or applied to customer receivables in accordance with the terms of the contract or the understandings.

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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