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v3.19.3.a.u2

Accrued Expenses and Other Current Liabilities | 12 Months Ended
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Dec. 29, 2019
Accrued Expenses and Other Current Liabilities |
Accrued Expenses and Other Current Liabilities | 17. Accrued Expenses and Other Current Liabilities ​ Accrued expenses and other current liabilities consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | December 29, |  | December 30, |
​ | ​ | 2019 | ​ | 2018 | ​
Insurance reserves, current | ​ | $ | 32,028 | ​ | $ | 33,769 | ​
Salaries, benefits and bonuses | ​ | ​ | 22,659 | ​ | ​ | 12,979 | ​
Marketing | ​ |  | 15,930 | ​ |  | 27,746 | ​
Customer loyalty program | ​ |  | 12,049 | ​ |  | 18,019 | ​
Purchases | ​ |  | 10,768 | ​ |  | 11,336 | ​
Consulting and professional fees | ​ |  | 7,180 | ​ |  | 8,693 | ​
Rent | ​ |  | 4,274 | ​ |  | 3,932 | ​
Legal costs | ​ | ​ | 3,487 | ​ | ​ | 2,093 | ​
Deposits | ​ |  | 2,026 | ​ |  | 1,415 | ​
Utilities | ​ |  | 405 | ​ |  | 1,478 | ​
Other | ​ |  | 9,760 | ​ |  | 7,707 | ​
Total | ​ | $ | 120,566 | ​ | $ | 129,167 | ​
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- Definition The entire disclosure for accounts payable and accrued liabilities at the end of the reporting period. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.19(a),20,24) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 + Details
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