Accrued Expenses and Other Current Liabilities (Details) - USD ($) $ in Thousands	Jan. 31, 2020	Jan. 03, 2021	Dec. 29, 2019
Legal reserves		$ 2,006	$ 52,272
Accrued compensation and related benefits		44,264	56,010
Accrued taxes		27,162	23,926
NPC Consortium bid payable		38,361	0
Other		43,528	33,064
Accrued Liabilities, Current		$ 155,321	165,272
Financial Institutions Case
Legal reserves			50,000
Insurance Settlements Receivable			$ 25,350
Payments for Legal Settlements	$ 24,650

Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Total of the carrying values as of the balance sheet date of obligations incurred through that date and payable for obligations related to services received from employees, such as accrued salaries and bonuses, payroll taxes and fringe benefits. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

Amount due in settlement of a claim for reimbursement from an insurance company when the Company has suffered a loss covered under an insurance policy.

+ References

No definition available.

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- Definition

Amount of loss contingency liability.

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-Name Accounting Standards Codification
-Topic 450
-SubTopic 20
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Amount of expenses incurred but not yet paid classified as other, due within one year or the normal operating cycle, if longer.

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The amount of cash paid for the settlement of litigation or for other legal issues during the period.

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Carrying value as of the balance sheet date of obligations incurred and payable for statutory income, sales, use, payroll, excise, real, property and other taxes. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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- Definition

NPC Consortium bid payable

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