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Accrued Expenses (Tables) | 12 Months Ended
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Jan. 02, 2021
ACCRUED EXPENSES [Abstract] |
Schedule of Accounts Payable and Accrued Liabilities | Accrued expenses consist of the following (in thousands):
| January 2, 2021 |  | December 28, 2019
Compensation and benefits | $ | 121,497 |  |  | $ | 107,324 |
Utilities and sewage | 18,902 |  |  | 18,085 |
Accrued ad valorem, and franchise taxes | 39,167 |  |  | 30,231 |
Reserve for self insurance, litigation, environmental and tax matters (Note 20) | 11,460 |  |  | 19,373 |
Medical claims liability | 8,855 |  |  | 8,285 |
Accrued operating expenses | 62,601 |  |  | 67,194 |
Accrued interest payable | 9,197 |  |  | 9,879 |
Customer deposits | 14,443 |  |  | 18,318 |
Other accrued expense | 49,349 |  |  | 32,702 |
| $ | 335,471 |  |  | $ | 311,391 |

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- Definition Tabular disclosure of the (a) carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses. + References No definition available. + Details
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