Other Accrued Liabilities

9 Months Ended

Oct. 05, 2019

Other Liabilities Disclosure [Abstract]

Other Accrued Liabilities

11.  OTHER ACCRUED LIABILITIES

Other accrued liabilities consist of (amounts in thousands):

	October 5, 2019		December 29, 2018
Employee compensation	$	22,755	$	19,469
VSIP liabilities		174		174
Employee vacation		24,760		23,345
Employee bonus		13,132		7,931
Fair value of derivative instruments		14,048		7,732
Self-insurance reserves		29,499		29,353
Bank overdraft		13,666		10,550
Accrued interest		481		8,152
Accrued income taxes		223		—
Accrued other taxes		13,004		5,661
Accrued advertising		8,413		3,145
Accrued legal settlements		22,300		9,053
Accrued legal costs		4,603		3,874
Contingent acquisition consideration		4,931		4,700
Accrued short-term deferred income		5,542		5,525
Other		8,108		7,412
Total	$	185,639	$	146,076

The company presented the current portion of postretirement benefit obligations in the ‘Other’ line item in the accrued liabilities table above for fiscal 2018.  This current liability is being presented separately on the Condensed Consolidated Balance Sheets beginning in the third quarter of fiscal 2019.  See Note 15, Commitments and Contingencies, of Notes to Condensed Consolidated Financial Statements of this Form 10-Q for details on the legal settlements.