XML 33 R21.htm IDEA: XBRL DOCUMENT v3.5.0.2

Accrued Expenses (Tables)

9 Months Ended

Oct. 02, 2016

Payables And Accruals [Abstract]

Summary of Accrued Expenses

The major components of accrued expenses are as follows:

		October 2, 2016				January 3, 2016
		(In thousands)
Payroll and related expense		$	21,923			$	24,090
Occupancy expense			11,807				10,693
Sales tax			8,227				11,307
Other			21,819				23,434
Accrued expenses		$	63,776			$	69,524

X

- References

No definition available.

+ Details

Name:	us-gaap_PayablesAndAccrualsAbstract
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