XML 39 R28.htm IDEA: XBRL DOCUMENT v3.5.0.2
Other Liabilities, Long-Term (Tables)
6 Months Ended
Jul. 03, 2016
Other Liabilities, Noncurrent [Abstract]  
Schedule of Other Assets and Other Liabilities [Table Text Block]
Other liabilities, long-term, at July 3, 2016 and January 3, 2016 consisted of the following:
 
July 3, 2016
 
January 3, 2016
Accrued occupancy costs
$
11,268

 
$
10,473

Accrued workers’ compensation and general liability claims
2,891

 
3,606

Deferred compensation
1,407

 
997

Long-term obligation to BKC for ROFR

 
190

Other
1,729

 
1,849

 
$
17,295

 
$
17,115