XML 56 R12.htm IDEA: XBRL DOCUMENT
v2.4.0.6

Other Accrued Expenses: | 12 Months Ended
--- | ---
Jan. 01, 2013
Other Accrued Expenses: |
Other Accrued Expenses: | 6. Other Accrued Expenses: Other accrued expenses consisted of (in thousands):
|  | January 1, 2013 |  | January 3, 2012 |
Gift cards |  | $ | 78,266 |  | $ | 68,768 |
Insurance |  | 42,026 |  | 38,154 |
Salaries and wages |  | 28,506 |  | 23,543 |
Employee benefits |  | 14,591 |  | 13,807 |
Payroll and sales taxes |  | 12,501 |  | 15,520 |
Other |  | 28,933 |  | 27,289 |
Total |  | $ | 204,823 |  | $ | 187,081 |

X
- Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition The entire disclosure for other liabilities. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 20, 24 -Article 5 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration