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v3.20.4

Other Accrued Expenses (Tables) | 12 Months Ended
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Dec. 29, 2020
Other Accrued Expenses |
Schedule of other accrued expenses | Other accrued expenses consisted of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 29, 2020 |  | December 31, 2019
​ | ​ | ​ | ​ | ​ | ​ | ​
Self-insurance | ​ | $ | 62,567 | ​ | $ | 68,427
Salaries and wages (1) | ​ |  | 37,124 | ​ |  | 56,774
Staff member benefits | ​ |  | 26,686 | ​ |  | 25,044
Payroll and sales taxes (2) | ​ |  | 24,316 | ​ |  | 22,822
Deferred consideration | ​ | ​ | 16,740 | ​ | ​ | 16,740
Other | ​ |  | 43,028 | ​ |  | 46,775
Total | ​ | $ | 210,461 | ​ | $ | 236,582
| (1) | The decrease in accrued salaries and wages is due to lower labor expenses in the COVID-19 pandemic operating environment.
| (2) | The increase in accrued payroll and sales taxes represents the allowed deferral of certain payroll taxes under the CARES Act, partially offset by lower payroll taxes due to reduced salaries and wages.

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