WORKERS' COMPENSATION INSURANCE AND RESERVES (Tables)

3 Months Ended

Apr. 02, 2017

Workers' Compensation Insurance and Reserves [Abstract]

Reconciliation of workers' compensation claims reserve

The table below presents a reconciliation of the undiscounted workers’ compensation reserve to the discounted workers’ compensation reserve for the periods presented as follows (in thousands):

	April 2, 2017		January 1, 2017
Undiscounted workers’ compensation reserve	$	290,810	$	292,169
Less discount on workers’ compensation reserve	15,417		14,818
Workers' compensation reserve, net of discount	275,393		277,351
Less current portion	75,532		79,126
Long-term portion	$	199,861	$	198,225