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OTHER CURRENT AND LONG-TERM LIABILITIES

12 Months Ended

Dec. 29, 2018

Other Liabilities Disclosure [Abstract]

OTHER CURRENT AND LONG-TERM LIABILITIES

OTHER CURRENT AND LONG-TERM LIABILITIES

Other current liabilities that exceeded five percent of total current liabilities (at the end of either fiscal year) consisted of the following:

(dollars in thousands)	December 29, 2018				December 30, 2017
Accrued bonuses and incentive compensation	$	8,409			$	27,566
Income taxes payable	17,415				16,252
Accrued employee benefits	16,421				21,735
Accrued and deferred rent	19,120				18,213

Other long-term liabilities that exceeded five percent of total liabilities (at the end of either fiscal year) consisted of the following:

(dollars in thousands)	December 29, 2018				December 30, 2017
Deferred lease incentives	$	72,345			$	75,104

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- Definition

The entire disclosure for other liabilities.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-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=6877327&loc=d3e13212-122682

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