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Other Accrued Expenses

12 Months Ended

Jan. 02, 2024

Other Accrued Expenses

Other Accrued Expenses

9.    Other Accrued Expenses

Other accrued expenses consisted of (in thousands):

​

​	​	​	​	​	​	​
​		Fiscal year ended
​		January 2, 2024			January 3, 2023
​	​	​	​	​	​	​
Self-insurance	​	$	71,546	​	$	71,872
Salaries and wages (1)	​		51,040	​		43,402
Staff member benefits	​		28,951	​		27,332
Payroll and sales taxes	​		20,365	​		24,861
Rent	​	​	18,973	​	​	12,713
Deferred consideration (2)	​	​	—	​	​	10,751
Other	​		48,824	​		40,202
Total	​	$	239,699	​	$	231,133

(1) The increase in accrued salaries and wages was primarily due to the timing of payroll disbursements in relation to the fiscal 2023 versus 2022 year-end dates.

(2) The final $11.3 million payment related to the Acquisition-related deferred consideration was made in fiscal year 2023.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Name Accounting Standards Codification
-Topic 210
-SubTopic 10
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02.20,24)
-Publisher FASB
-URI https://asc.fasb.org//1943274/2147480566/210-10-S99-1

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