XML 48 R67.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Accrued Liabilities (Details) (USD $)
In Thousands, unless otherwise specified
Dec. 30, 2012
Jan. 01, 2012
Summary of other accrued liabilities    
Accrued marketing costs $ 12,506 $ 16,743
Accrued insurance costs 21,458 18,880
Accrued taxes (other than income taxes) 1,910 1,636
Employee benefit plan accruals 16,988 12,348
Checks and transfers yet to be presented for payment from zero balance cash accounts 11,962 8,608
All other accrued expenses 10,289 9,962
Total other accrued liabilities $ 75,113 $ 68,177