XML 31 R31.htm IDEA: XBRL DOCUMENT v2.4.0.6
Other Liabilities, Long-Term Other Liabilities, Long-Term Table (Tables)
9 Months Ended
Sep. 30, 2012
Liabilities, Noncurrent [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
Other liabilities, long-term, at September 30, 2012 and January 1, 2012 consisted of the following:
 
September 30,
2012
 
January 1,
2012
Accrued occupancy costs
$
5,256

 
$
14,296

Accrued workers’ compensation and general liability claims
2,396

 
3,208

Deferred compensation
270

 
965

Obligation to BKC for right of first refusal
2,663

 

Other
2,345

 
3,198

 
$
12,930

 
$
21,667