XML 23 R12.htm IDEA: XBRL DOCUMENT v3.4.0.3
Accrued Liabilities
3 Months Ended
Mar. 29, 2016
Payables and Accruals [Abstract]  
Accrued Liabilities
Accrued Liabilities
Accrued liabilities consist of the following (in thousands): 
 
March 29, 2016
 
December 29, 2015
Payroll and vacation
$
19,957

 
$
19,279

Sales tax payable
5,606

 
5,648

Deferred vendor rebates
5,436

 
890

Other
19,143

 
19,030

 
$
50,142

 
$
44,847