XML 33 R15.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Accrued Liabilities
6 Months Ended
Jul. 03, 2016
Payables And Accruals [Abstract]  
Other Accrued Liabilities

7.  Other Accrued Liabilities

 

Other accrued liabilities consisted of the following:

 

In Thousands

 

July 3, 2016

 

 

January 3, 2016

 

 

June 28, 2015

 

Accrued marketing costs

 

$

31,620

 

 

$

24,959

 

 

$

20,147

 

Accrued insurance costs

 

 

25,509

 

 

 

24,353

 

 

 

22,877

 

Accrued taxes (other than income taxes)

 

 

4,813

 

 

 

1,721

 

 

 

6,470

 

Employee benefit plan accruals

 

 

13,917

 

 

 

13,963

 

 

 

13,314

 

Checks and transfers yet to be presented for payment from zero balance cash accounts

 

 

17,609

 

 

 

8,980

 

 

 

14,335

 

Acquisition related contingent consideration

 

 

12,298

 

 

 

7,902

 

 

 

5,706

 

Commodity hedges mark-to-market accrual

 

 

291

 

 

 

3,442

 

 

 

569

 

All other accrued liabilities

 

 

23,595

 

 

 

18,848

 

 

 

13,850

 

Total other accrued liabilities

 

$

129,652

 

 

$

104,168

 

 

$

97,268