XML 107 R38.htm IDEA: XBRL DOCUMENT v2.4.1.9
Fair Value Measurements (Tables)
12 Months Ended
Dec. 30, 2014
Fair Value Measurement  
Schedule of fair value of assets and liabilities measured on a recurring basis

                                                                                                                                                                                             

 

 

Fair Value Measurements

 

 

 

Level

 

December 30,
2014

 

December 31,
2013

 

Interest rate swaps

 

 

2

 

$

(1,375

)

$

(2,696

)

Deferred compensation plan—assets

 

 

1

 

 

14,963

 

 

11,916

 

Deferred compensation plan—liabilities

 

 

1

 

 

(14,974

)

 

(11,913

)

 

Schedule of fair value of assets and liabilities measured on a nonrecurring basis

                                                                                                                                                                                            

 

 

 

 

 

 

 

 

Total losses

 

 

 

Fair Value Measurements

 

52 Weeks
Ended

 

53 Weeks
Ended

 

 

 

Level

 

December 30,
2014

 

December 31,
2013

 

December 30,
2014

 

December 31,
2013

 

Long-lived assets

 

 

 

$

 

$

1,203 

 

$

15 

 

$

195 

 

Goodwill

 

 

 

 

 

 

 

 

626 

 

 

 

 

Schedule of carrying amounts and related estimated fair values for installment loans

                                                                                                                                                                                            

 

 

December 30, 2014

 

December 31, 2013

 

 

 

Carrying
Amount

 

Fair Value

 

Carrying
Amount

 

Fair Value

 

Installment loans—Level 2

 

$

822 

 

$

955 

 

$

1,233 

 

$

1,434