XML 14 R33.htm IDEA: XBRL DOCUMENT v3.3.0.814
Accrued Expenses (Details) - USD ($)
$ in Thousands
Sep. 29, 2015
Dec. 30, 2014
Payables and Accruals [Abstract]    
Unredeemed gift cards, net $ 77,207 $ 105,576
Compensation and related employment taxes 42,094 59,442
Capital Expenditures 70,572 56,808
Insurance 37,339 32,559
Taxes, other than income taxes 22,159 21,068
Fresh dough and other product operations 8,550 6,812
Utilities 5,877 5,527
Occupancy costs 8,088 7,263
Deferred Revenue 6,965 5,291
Customer Loyalty Program Liability, Current 2,699 2,525
Advertising 4,509 10,147
Other 19,594 20,183
Total $ 305,653 $ 333,201