XML 38 R24.htm IDEA: XBRL DOCUMENT
v3.22.0.1

Other Long-term Liabilities | 12 Months Ended
--- | ---
Dec. 26, 2021
Other Long-term Liabilities |
Other Long-term Liabilities | 15. Other Long-term Liabilities ​ Other long-term liabilities consist of the following (in thousands):
​ | ​ | ​ | ​ | ​ | ​ | ​
​ |  | ​ | ​ |  | ​ | ​
​ | ​ | December 26, |  | December 27,
​ | ​ | 2021 | ​ | 2020
Insurance reserves | ​ | $ | 53,551 | ​ | $ | 49,002
Deferred compensation plan | ​ |  | 36,170 | ​ |  | 35,793
Employer payroll taxes (1) | ​ | ​ | — | ​ | ​ | 18,473
Other | ​ |  | 3,433 | ​ |  | 8,096
Total | ​ | $ | 93,154 | ​ | $ | 111,364
​
(1) | Represents deferred employer payroll taxes under the Coronavirus Aid, Relief, and Economic Security Act. Approximately half of the deferral was paid in 2021, with the remaining $9.2 million recorded within Income and other taxes payable within the Consolidated Balance Sheet as of December 26, 2021.

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 The entire disclosure for other liabilities. + 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 210.5-02.20,24) -URI http://asc.fasb.org/extlink&oid=120391452&loc=d3e13212-122682 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | dtr-types:textBlockItemType
Balance Type: | na
Period Type: | duration