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Accounts Payable, Accrued Liabilities, Other, And Other Long-Term Liabilities
3 Months Ended
Mar. 31, 2013
Accounts Payable, Accrued Liabilities, Other, And Other Long-Term Liabilities

NOTE 6 ACCOUNTS PAYABLE, ACCRUED LIABILITIES, OTHER, AND OTHER LONG–TERM LIABILITIES

Accounts payable

 

     As at  
     March 31,
2013
     December 30,
2012
 

Accounts payable

   $ 100,492       $ 126,312   

Construction holdbacks and accruals

     27,724         31,008   

Corporate reorganization accrual (note 2)

     6,175         12,442   
  

 

 

    

 

 

 

Total Accounts payable

   $ 134,391       $ 169,762   
  

 

 

    

 

 

 

Accrued liabilities, Other

 

     As at  
     March 31,
2013
     December 30,
2012
 

Tim Card obligations

   $ 110,410       $ 159,745   

Contingent rent expense accrual

     8,191         9,962   

Maidstone Bakeries supply contract deferred liability

     7,553         7,929   

Other accrued liabilities(1)

     23,427         20,235   
  

 

 

    

 

 

 

Total Accrued liabilities, Other

   $ 149,581       $ 197,871   
  

 

 

    

 

 

 

 

(1) 

Includes deferred revenues, deposits, and various equipment and other accruals.

Other long-term liabilities

 

     As at  
     March 31,
2013
     December 30,
2012
 

Accrued rent leveling liability

   $ 28,660       $ 29,244   

Uncertain tax position liability(1)

     28,726         28,610   

Stock-based compensation liabilities (note 11)

     22,443         17,479   

Maidstone Bakeries supply contract deferred liability

     13,746         15,352   

Other accrued long-term liabilities(2)

     19,445         18,929   
  

 

 

    

 

 

 

Total Other long-term liabilities

   $ 113,020       $ 109,614   
  

 

 

    

 

 

 

 

(1) 

Includes accrued interest.

(2) 

Includes deferred revenues and various other accruals.