Accrued Expenses

12 Months Ended

Dec. 31, 2017

Payables and Accruals [Abstract]

Accrued Expenses

Accounts Payable:

Accounts payable consisted of the following as of the dates presented:

	December 31, 2017		January 1, 2017
	(in thousands)
Trade and other amounts payable	$	20,492	$	24,615
Book overdraft	10,882		8,587
Accounts Payable	$	31,374	$	33,202

Trade and other amounts payable represents amounts payable to our vendors, legal fee accruals and settlements payable. The book overdraft balance represents checks issued but not yet presented to banks.

Accrued Expenses:

Accrued expenses consisted of the following as of the dates presented:

	December 31, 2017		January 1, 2017
	(in thousands)
Current:
Salaries and wages	$	11,366	$	15,188
Insurance	6,614		6,629
Taxes, other than income taxes	13,151		12,944
Other accrued operating expenses	5,485		5,337
Accrued expenses	$	36,616	$	40,098
Noncurrent:
Insurance	$	8,311	$	9,183

Accrued current and noncurrent insurance represents estimated claims incurred but unpaid under our self-insurance programs for general liability, workers’ compensation, health benefits and certain other insured risks.