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Other Accrued Expenses

12 Months Ended

Dec. 31, 2024

Other Accrued Expenses

Other Accrued Expenses

9.    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.

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(20))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef
-Topic 210
-SubTopic 10
-Name Accounting Standards Codification
-Section S99
-Paragraph 1
-Subparagraph (SX 210.5-02(24))
-Publisher FASB
-URI https://asc.fasb.org/1943274/2147480566/210-10-S99-1

Reference 3: http://www.xbrl.org/2009/role/commonPracticeRef
-Topic 405
-Name Accounting Standards Codification
-Publisher FASB
-URI https://asc.fasb.org/405/tableOfContent

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