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WORKERS' COMPENSATION INSURANCE AND RESERVES (Tables)

9 Months Ended

Oct. 01, 2017

Workers' Compensation Insurance and Reserves [Abstract]

Reconciliation of workers' compensation claims reserve

The table below presents a reconciliation of the undiscounted workers’ compensation reserve to the discounted workers’ compensation reserve for the periods presented (in thousands):

(in thousands)	October 1, 2017			January 1, 2017
Undiscounted workers’ compensation reserve	$	295,969		$	292,169
Less discount on workers’ compensation reserve	16,634			14,818
Workers' compensation reserve, net of discount	279,335			277,351
Less current portion	76,406			79,126
Long-term portion	$	202,929		$	198,225

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Workers' Compensation Insurance and Reserves [Abstract]

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