XML 139 R53.htm IDEA: XBRL DOCUMENT
v3.19.3.a.u2

Other Long-term Liabilities (Tables) | 12 Months Ended
--- | ---
Dec. 29, 2019
Other Long-term Liabilities |
Schedule of Other Long-term Liabilities | ​ Other long-term liabilities consist of the following (in thousands): ​
​ | ​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​ |
​ | ​ | December 29, |  | December 30, | ​
​ | ​ | 2019 | ​ | 2018 | ​
Insurance reserves | ​ | $ | 45,151 | ​ | $ | 42,144 | ​
Deferred compensation plan | ​ |  | 33,220 | ​ |  | 27,796 | ​
Accrued rent (a) | ​ | ​ | — | ​ | ​ | 6,461 | ​
Other | ​ |  | 6,556 | ​ |  | 2,923 | ​
Total | ​ | $ | 84,927 | ​ | $ | 79,324 | ​
​ (a) See Note 2 “Significant Accounting Policies” for Leases and Note 3 “Adoption of ASC 842, Leases” for additional information regarding the change in accounting for accrued rent, which is now classified against right-of-use assets for operating leases. ​

X
- References No definition available. + Details
Name: | us-gaap_OtherLiabilitiesDisclosureAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of other noncurrent liabilities. + References No definition available. + Details
Name: | us-gaap_OtherNoncurrentLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration