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Other Accrued Expenses

12 Months Ended

Jan. 02, 2018

Other Accrued Expenses

Other Accrued Expenses

7. Other Accrued Expenses

Other accrued expenses consisted of (in thousands):

		January 2, 2018			January 3, 2017
Self-insurance		$	66,354		$	64,135
Salaries and wages		33,398			39,401
Staff member benefits		21,498			20,607
Payroll and sales taxes		16,359			20,197
Other		45,407			34,694
Total		$	183,016		$	179,034

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: 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

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