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Accrued Expenses | 12 Months Ended
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Jan. 01, 2022
ACCRUED EXPENSES [Abstract] |
ACCRUED EXPENSES | ACCRUED EXPENSES Accrued expenses consist of the following (in thousands):
| January 1, 2022 |  | January 2, 2021
Compensation and benefits | $ | 123,180 |  |  | $ | 121,497 |
Utilities and sewage | 27,659 |  |  | 18,902 |
Accrued ad valorem, and franchise taxes | 20,140 |  |  | 39,167 |
Reserve for self-insurance, litigation, environmental and tax matters (Note 20) | 10,917 |  |  | 11,460 |
Medical claims liability | 11,281 |  |  | 8,855 |
Accrued operating expenses | 81,200 |  |  | 62,601 |
Accrued interest payable | 9,443 |  |  | 9,197 |
Customer deposits | 15,872 |  |  | 14,443 |
Other accrued expense | 50,989 |  |  | 49,349 |
| $ | 350,681 |  |  | $ | 335,471 |

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- Definition ACCRUED EXPENSES [Abstract] + References No definition available. + Details
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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=120391452&loc=d3e13212-122682 + Details
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