XML 93 R19.htm IDEA: XBRL DOCUMENT v2.4.1.9
Other Noncurrent Liabilities
12 Months Ended
Jan. 03, 2015
OTHER NONCURRENT LIABILITIES [Abstract]  
OTHER NONCURRENT LIABILITIES
OTHER NONCURRENT LIABILITIES

Other noncurrent liabilities consist of the following (in thousands):

        
 
January 3, 2015
 
December 28, 2013
Accrued pension liability (Note 15)
$
65,929

 
$
11,097

Reserve for self insurance, litigation, environmental and tax
matters (Note 19)
44,832

 
27,603

Other
3,939

 
1,971

 
$
114,700

 
$
40,671