XML 86 R71.htm IDEA: XBRL DOCUMENT v3.8.0.1
Other current liabilities (Detail) - USD ($)
$ in Thousands
Dec. 30, 2017
Dec. 31, 2016
Other Liabilities, Current [Abstract]    
Gift card/certificate liability $ 228,783 $ 207,628
Gift card breakage liabilities 1,079 13,301
Accrued payroll and benefits 30,768 25,071
Accrued legal liabilities (see note 17(d)) 3,566 5,555
Accrued interest 17,902 10,702
Accrued professional costs 5,527 2,170
Franchisee profit-sharing liability 13,243 11,083
Other 25,210 22,756
Total other current liabilities $ 326,078 $ 298,266