XML 40 R30.htm IDEA: XBRL DOCUMENT v2.4.1.9

Other Accrued Expenses (Tables)

12 Months Ended

Dec. 30, 2014

Other Accrued Expenses

Schedule of other accrued expenses

Other accrued expenses consisted of (in thousands):

		December 30, 2014			December 31, 2013
Gift cards		$	123,619		$	97,517
Self-Insurance		55,156			46,238
Salaries and wages		22,967			26,705
Employee benefits		17,441			15,985
Payroll and sales taxes		14,799			13,727
Other		30,704			28,657
Total		$	264,686		$	228,829

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