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