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Accrued Expenses and Other Current Liabilities (Tables) | 12 Months Ended
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Jan. 03, 2021
Accrued Liabilities [Abstract] |
Schedule of Accrued Liabilities |
| Year End
| January 3, 2021 |  | December 29, 2019
Legal reserves (a) | $ | 2,006 |  |  | $ | 52,272 |
Accrued compensation and related benefits | 44,264 |  |  | 56,010 |
Accrued taxes | 27,162 |  |  | 23,926 |
NPC consortium bid (b) | 38,361 |  |  | — |
Other | 43,528 |  |  | 33,064 |
| $ | 155,321 |  |  | $ | 165,272 |
_______________ (a)Included a legal reserve of $50,000 as of December 29, 2019 for a settlement of the financial institutions class action. The Company maintains insurance coverage for legal settlements, receivables for which are included in “Accounts and notes receivable, net.” See Note 7 for further information. After exhaustion of applicable insurance receivables of $25,350, the Company made a payment of $24,650 for the settlement of the financial institutions class action in January 2020. (b)Represents amounts received from franchisees as part of the consortium bid to acquire NPC’s Wendy’s restaurants. See Note 4 for further information.

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