XML 29 R14.htm IDEA: XBRL DOCUMENT
v3.6.0.2

Other Current Liabilities | 12 Months Ended
--- | ---
Dec. 28, 2016
Other Liabilities, Current [Abstract] |
Other Current Liabilities | Other Current Liabilities Other current liabilities consisted of the following:
| December 28, 2016 |  | December 30, 2015
| (In thousands)
Accrued salaries and vacation | $ | 27,056 |  |  | $ | 30,549 |
Accrued insurance, primarily current portion of liability for insurance claims | 6,651 |  |  | 7,076 |
Accrued taxes | 7,407 |  |  | 7,311 |
Accrued advertising | 8,051 |  |  | 7,737 |
Accrued pension | 259 |  |  | 9,648 |
Gift cards | 5,474 |  |  | 4,611 |
Other | 9,898 |  |  | 10,616 |
Other current liabilities | 64,796 |  |  | 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 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 + Details
Name: | us-gaap_OtherLiabilitiesDisclosureTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration