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Other Accrued Liabilities
6 Months Ended
Jul. 13, 2019
Other Liabilities Disclosure [Abstract]  
Other Accrued Liabilities

11.  OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of (amounts in thousands):

 

 

 

July 13, 2019

 

 

December 29, 2018

 

Employee compensation

 

$

24,927

 

 

$

19,469

 

VSIP liabilities

 

 

174

 

 

 

174

 

Employee vacation

 

 

25,128

 

 

 

23,345

 

Employee bonus

 

 

10,878

 

 

 

7,931

 

Fair value of derivative instruments

 

 

5,819

 

 

 

7,732

 

Self-insurance reserves

 

 

29,889

 

 

 

29,353

 

Bank overdraft

 

 

9,416

 

 

 

10,550

 

Accrued interest

 

 

9,092

 

 

 

8,152

 

Accrued other taxes

 

 

12,775

 

 

 

5,661

 

Accrued advertising

 

 

7,321

 

 

 

3,145

 

Accrued legal settlements

 

 

21,000

 

 

 

9,053

 

Accrued legal costs

 

 

3,552

 

 

 

3,874

 

Contingent acquisition consideration

 

 

4,862

 

 

 

4,700

 

Accrued short-term deferred income

 

 

5,617

 

 

 

5,525

 

Other

 

 

7,397

 

 

 

8,695

 

Total

 

$

177,847

 

 

$

147,359

 

 

See Note 15, Commitments and Contingencies, of Notes to Condensed Consolidated Financial Statements of this Form 10-Q for details on the legal settlements.