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OTHER CURRENT AND LONG-TERM LIABILITIES (Other Long-Term Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified |
Jun. 29, 2013
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Dec. 29, 2012
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Jun. 30, 2012
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|---|---|---|---|
| Other Liabilities Disclosure [Abstract] | |||
| 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 plan | 5,699 | 3,996 | 3,046 |
| Other | 32 | 161 | 85 |
| Total | $ 108,993 | $ 100,054 | $ 103,612 |
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- Definition
Other Noncurrent Liabilities, Other No definition available.
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- Definition
Unrecognized Tax Benefits, Including Accrued Interest No definition available.
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- Definition
Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Noncurrent portion of the fair value as of the acquisition date of potential payments under the contingent consideration arrangement, including cash and shares as applicable. No definition available.
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- Definition
Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This item represents the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
This represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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