XML 41 R30.htm IDEA: XBRL DOCUMENT
v2.4.0.8

Other Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2013
Other Accrued Expenses |
Schedule of other accrued expenses | Other accrued expenses consisted of (in thousands):
|  | December 31, 2013 |  | January 1, 2013 |
Gift cards |  | $ | 97,517 |  | $ | 78,266 |
Self-Insurance |  | 46,833 |  | 42,026 |
Salaries and wages |  | 26,705 |  | 28,506 |
Employee benefits |  | 15,390 |  | 14,591 |
Payroll and sales taxes |  | 13,727 |  | 12,501 |
Other |  | 28,657 |  | 28,933 |
Total |  | $ | 228,829 |  | $ | 204,823 |

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

X
- Definition Tabular disclosure of the components of accrued liabilities. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration