XML 48 R45.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Expenses (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 31, 2013
Jan. 01, 2013
Other Accrued Expenses    
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