XML 58 R41.htm IDEA: XBRL DOCUMENT
v3.25.0.1

Other Accrued Expenses (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2024
Other Accrued Expenses |
Schedule of other accrued expenses | Other accrued expenses consisted of (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | Fiscal year ended
​ |  | December 31, 2024 |  | January 2, 2024
​ | ​ | ​ | ​ | ​ | ​ | ​
Self-insurance | ​ | $ | 73,562 | ​ | $ | 71,546
Salaries and wages | ​ |  | 54,435 | ​ |  | 51,040
Staff member benefits | ​ |  | 29,699 | ​ |  | 28,951
Payroll and sales taxes | ​ |  | 22,418 | ​ |  | 20,365
Rent | ​ | ​ | 23,176 | ​ | ​ | 18,973
Other (1) | ​ |  | 62,090 | ​ |  | 48,824
Total | ​ | $ | 265,380 | ​ | $ | 239,699
| (1) | The increase in other was primarily due to the increase in the current portion of the acquisition-related contingent consideration and compensation liability. See Note 2 for further discussion of the fair value measurement.

X
- References No definition available. + 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: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration