v2.4.0.8
OTHER CURRENT AND LONG-TERM LIABILITIES (Tables)
6 Months Ended
Jun. 29, 2013
Other Liabilities Disclosure [Abstract]  
Schedule of other current liabilities
Other current liabilities consisted of the following:
(dollars in thousands)
June 29, 2013
 
December 29, 2012
 
June 30, 2012
Accrued bonuses and incentive compensation
$
8,008

 
$
30,541

 
$
7,048

Contingent consideration
14,262

 
14,442

 

Accrued workers' compensation
6,163

 
5,446

 
5,844

Accrued sales and use taxes
4,113

 
5,402

 
3,708

Accrued salaries and wages
6,049

 
5,517

 
5,261

Accrued gift certificates
6,315

 
6,011

 
5,140

Accrued 401(k) contributions
3,325

 
6,200

 
2,000

Accrued closure costs
9,264

 
4,274

 
1,508

Other current liabilities
16,563

 
16,777

 
14,130

Total
$
74,062

 
$
94,610

 
$
44,639

Schedule of other long-term liabilities
Other long-term liabilities consisted of the following:
(dollars in thousands)
June 29, 2013
 
December 29, 2012
 
June 30, 2012
Deferred lease incentives
$
33,335

 
$
29,913

 
$
26,560

Accrued rent
22,878

 
20,485

 
17,734

Contingent consideration
15,688

 
15,262

 
27,305

OshKosh pension plan
13,611

 
13,557

 
11,581

Unrecognized tax benefits
11,421

 
10,479

 
10,641

Post-retirement medical plan
6,329

 
6,201

 
6,660

Deferred compensation
5,699

 
3,996

 
3,046

Other
32

 
161

 
85

Total
$
108,993

 
$
100,054

 
$
103,612