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Accrued Expenses | 12 Months Ended
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Dec. 28, 2019
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consist of the following (in thousands):
| December 28, 2019 |  | December 29, 2018
Compensation and benefits | $ | 107,324 |  |  | $ | 91,851 |
Utilities and sewage | 18,085 |  |  | 20,447 |
Accrued ad valorem, and franchise taxes | 30,231 |  |  | 31,366 |
Reserve for self insurance, litigation, environmental and tax matters (Note 20) | 19,373 |  |  | 14,030 |
Medical claims liability | 8,285 |  |  | 9,981 |
Accrued operating expenses | 67,194 |  |  | 62,247 |
Accrued interest payable | 9,879 |  |  | 17,536 |
Customer deposits | 18,318 |  |  | 30,741 |
Other accrued expense | 32,702 |  |  | 31,285 |
| $ | 311,391 |  |  | $ | 309,484 |

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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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