XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2

Other Current Liabilities (Tables)

9 Months Ended

Sep. 28, 2016

Other Liabilities, Current [Abstract]

Schedule of Other Current Liabilities

Other current liabilities consisted of the following:

	September 28, 2016				December 30, 2015
	(In thousands)
Accrued salaries and vacation	$	22,871			$	30,549
Accrued insurance, primarily current portion of liability for insurance claims	6,545				7,076
Accrued taxes	8,958				7,311
Accrued advertising	3,919				7,737
Accrued pension	355				9,648
Gift cards	3,923				4,611
Other	9,174				10,616
Other current liabilities	$	55,745			$	77,548

X

- References

No definition available.

+ Details

Name:	us-gaap_OtherLiabilitiesCurrentAbstract
Namespace Prefix:	us-gaap_
Data Type:	xbrli:stringItemType
Balance Type:	na
Period Type:	duration

X

- Definition

Tabular disclosure of the components of accrued liabilities.

+ References

No definition available.

+ Details

Name:	us-gaap_ScheduleOfAccruedLiabilitiesTableTextBlock
Namespace Prefix:	us-gaap_
Data Type:	nonnum:textBlockItemType
Balance Type:	na
Period Type:	duration