XML 27 R9.htm IDEA: XBRL DOCUMENT v3.3.1.900
ACCRUED LIABILITIES
 12 Months Ended
Jan. 01, 2016
ACCRUED LIABILITIES  
ACCRUED LIABILITIES

NOTE 2 - ACCRUED LIABILITIES

 

Accrued liabilities consist of the following as of fiscal year ended:

 

 

 

 

 

 

 

 

 

 

    

January 1, 2016

    

December 31, 2014

 

Wages and employee benefits

 

$
20,687

 

$
20,084

 

Insurance accruals

 

 
14,541

 

 
14,217

 

Accrued taxes

 

 
643

 

 
563

 

Kentucky Medicaid cost report payable

 

 
616

 

 
1,360

 

Accrued professional fees and other

 

 
6,037

 

 
6,102

 

 

 

$
42,524

 

$
42,326