XML 63 R51.htm IDEA: XBRL DOCUMENT v2.4.0.8
OTHER CURRENT AND LONG-TERM LIABILITIES (Other Long-Term Liabilities) (Details) (USD $)
In Thousands, unless otherwise specified
Sep. 27, 2014
Dec. 28, 2013
Sep. 28, 2013
Other Liabilities Disclosure [Abstract]      
Deferred lease incentives $ 65,731 $ 68,876 $ 67,988
Accrued rent 38,812 31,821 26,525
Contingent consideration 0 7,384 6,794
Accrued workers' compensation 4,270 0 0
OshKosh pension plan 3,303 3,768 13,638
Unrecognized tax benefits 12,928 11,947 11,468
Post-retirement medical plan 5,458 5,055 6,201
Deferred compensation 7,578 6,225 5,445
Other 105 104 160
Total $ 138,185 $ 135,180 $ 138,219