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Commitments and Contingencies (Tables) | 12 Months Ended
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Dec. 27, 2015
Commitments and Contingencies Disclosure [Abstract] |
Schedule of rent expense | Total rent expense is as follows for the periods indicated:
| FISCAL YEAR
(dollars in thousands) | 2015 |  | 2014 |  | 2013
Rent expense (1) | $ | 164,754 |  |  | $ | 169,701 |  |  | $ | 156,720 |
____________________
(1) | Includes contingent rent expense of $7.4 million, $8.0 million and $6.5 million for fiscal years 2015, 2014 and 2013, respectively.
Schedule of future minimum rental payments for operating leases | As of December 27, 2015, future minimum rental payments under non-cancelable operating leases are as follows:
(dollars in thousands) |
2016 | $ | 143,866 |
2017 | 129,584 |
2018 | 114,010 |
2019 | 96,872 |
2020 | 81,966 |
Thereafter | 393,864 |
Total minimum lease payments (1) | $ | 960,162 |
____________________
(1) | Total minimum lease payments have not been reduced by minimum sublease rentals of $1.8 million due in future periods under non-cancelable subleases
Schedule of future minimum expected insurance payments | As of December 27, 2015, the future payments the Company expects for workers’ compensation, general liability and health insurance claims are:
(dollars in thousands) |
2016 | $ | 20,909 |
2017 | 12,182 |
2018 | 8,481 |
2019 | 5,196 |
2020 | 2,861 |
Thereafter | 14,162 |
| $ | 63,791 |
Schedule of liability for unpaid claims and claims adjustment expense | A reconciliation of the expected aggregate undiscounted reserves to the discounted reserves for workers’ compensation, general liability and health insurance claims recognized in the Company’s Consolidated Balance Sheets is as follows:
(dollars in thousands) | DECEMBER 27, 2015 |  | DECEMBER 28, 2014
Undiscounted reserves | $ | 63,791 |  |  | $ | 64,157 |
Discount | (2,318 | ) |  | (1,780 | )
Discounted reserves | $ | 61,473 |  |  | $ | 62,377 |
Discounted reserves recognized in the Company’s Consolidated Balance Sheets: |  |  |
Accrued and other current liabilities | $ | 20,824 |  |  | $ | 19,455 |
Other long-term liabilities, net | 40,649 |  |  | 42,922 |
| $ | 61,473 |  |  | $ | 62,377 |

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- Definition Tabular disclosure of future minimum payments required in the aggregate and for each of the five succeeding fiscal years for operating leases having initial or remaining noncancelable lease terms in excess of one year and the total minimum rentals to be received in the future under noncancelable subleases as of the balance sheet date. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 2 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41502-112717 + Details
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- Definition Tabular disclosure of the activity in the reserve for settling insured claims and expenses incurred in the claims settlement process for the period. The estimated liability includes the amount of money that will be required for future payments of (a) claims that have been reported to the insurer, (b) claims related to insured events that have occurred but that have not been reported to the insurer as of the date the liability is estimated, and (c) claim adjustment expenses. Claim adjustment expenses include costs incurred in the claim settlement process such as legal fees; outside adjuster fees; and costs to record, process, and adjust claims. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 944 -SubTopic 40 -Section 50 -Paragraph 3 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6482485&loc=d3e14764-158437 + Details
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- Definition Tabular disclosure of rental expense from operating leases for each period for which an income statement is presented with separate amounts for minimum rentals, contingent rentals, and sublease rentals. Rental payments under leases with terms of a month or less that were not renewed need not be included. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 840 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6453985&loc=d3e41499-112717 + Details
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