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Components of Other Accrued Liabilities (Detail) - USD ($) $ in Thousands | Oct. 03, 2020 | Dec. 28, 2019
--- | --- | ---
Other Liabilities Disclosure [Abstract] |  |
Employee compensation | $ 23,982 | $ 21,966
VSIP and RIF liabilities | 1,228 | 174
Employee vacation | 18,040 | 23,660
Employee bonus | 42,726 | 19,476
Fair value of derivative instruments | 159 | 814
Self-insurance reserves | 29,416 | 30,294
Bank overdraft | 11,335 | 13,767
Accrued interest | 397 | 7,881
Accrued utilities | 5,492 | 5,005
Accrued income taxes | 3,171 |
Accrued other taxes | 13,418 | 6,870
Accrued advertising | 3,892 | 4,637
Accrued legal settlements | 32,162 | 51,450
Accrued legal costs | 4,341 | 1,705
Contingent acquisition consideration |  | 5,000
Accrued short-term deferred income | 4,783 | 5,337
Collateral from counterparties for derivative positions | 4,078 | 1,188
Other | 2,030 | 1,816
Total | $ 200,650 | $ 201,040

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