Other Accrued Liabilities and Other Long-Term Liabilities

12 Months Ended

Jan. 02, 2021

Note 13.

Other Accrued Liabilities and Other Long-Term Liabilities

Other accrued liabilities consist of (amounts in thousands):

	January 2, 2021		December 28, 2019
Employee compensation	$	28,826	$	21,966
VSIP and RIF liabilities		1,508		174
Employee vacation		16,216		23,660
Employee bonus		57,394		19,476
Fair value of derivative instruments		5		814
Self-insurance reserves		29,367		30,294
Bank overdraft		16,900		13,767
Accrued interest		8,241		7,881
Accrued taxes		22,773		6,870
Accrued legal costs		1,644		1,705
Accrued advertising		3,610		4,637
Accrued legal settlements		11,869		51,450
Accrued short term deferred income		4,760		5,337
Accrued utilities		6,070		5,005
Contingent acquisition consideration		—		5,000
Collateral from counterparties for derivative positions		13,997		1,188
Other		2,225		1,816
Total	$	225,405	$	201,040

The contingent acquisition consideration was ultimately earned during Fiscal 2019 and was paid at the beginning of Fiscal 2020.

Other long-term liabilities consist of (amounts in thousands):

	January 2, 2021		December 28, 2019
Deferred income	$	19,153	$	24,840
Deferred compensation		16,674		15,558
Fair value of derivative instruments		83		792
Other deferred credits		1,502		1,609
Deferred payroll taxes under the CARES Act		14,992		—
Other		1,255		1,382
Total	$	53,659	$	44,181