OTHER CURRENT AND LONG-TERM LIABILITIES

12 Months Ended

Jan. 03, 2015

Other Liabilities Disclosure [Abstract]

OTHER CURRENT AND LONG-TERM LIABILITIES

OTHER CURRENT AND LONG-TERM LIABILITIES

Other current liabilities consisted of the following:

(dollars in thousands)	January 3, 2015		December 28, 2013
Accrued bonuses and incentive compensation	$	18,875	$	19,579
Contingent consideration	7,711		8,964
Income taxes payable	692		97
Accrued workers' compensation	2,662		7,236
Accrued interest	8,106		8,311
Accrued sales and use taxes	5,318		8,486
Accrued salaries and wages	3,576		7,609
Accrued gift certificates	10,100		7,899
Accrued 401(k) contributions	10,073		8,775
Accrued closure costs	835		9,128
Other current liabilities	29,780		19,045
Total	$	97,728	$	105,129

Other long-term liabilities consisted of the following:

(dollars in thousands)	January 3, 2015		December 28, 2013
Deferred lease incentives	$	67,205	$	68,876
Accrued rent	40,656		31,821
Contingent consideration	—		7,384
Accrued workers' compensation	4,717		—
OshKosh pension plan	11,031		3,768
Unrecognized tax benefits	12,230		11,947
Post-retirement life and medical plan	4,731		5,055
Deferred compensation	8,388		6,225
Other	1,947		104
Total	$	150,905	$	135,180