Accrued Expenses

12 Months Ended

Dec. 31, 2011

ACCRUED EXPENSES [Abstract]

ACCRUED EXPENSES

ACCRUED EXPENSES

Accrued expenses consist of the following (in thousands):

	December 31, 2011		January 1, 2011
Compensation and benefits	$	28,100	$	24,920
Utilities and sewage	4,992		5,106
Accrued income, ad valorem, and franchise taxes	2,164		2,374
Reserve for self insurance, litigation, environmental and tax matters (Note 18)	9,214		9,042
Medical claims liability	5,579		4,193
Griffin Transaction step up in tax basis (Note 2)	—		13,639
Other accrued expense	16,796		22,424
	$	66,845	$	81,698