XML 45 R35.htm IDEA: XBRL DOCUMENT v3.10.0.1
Accrued Expense (Tables)
9 Months Ended
Sep. 29, 2018
Payables and Accruals [Abstract]  
Schedule of Accrued Expenses
Accrued expenses consist of the following (in thousands):

 
 
September 29, 2018
 
December 30, 2017
Compensation and benefits
$
89,916

 
$
102,474

Accrued income, ad valorem, and franchise taxes
31,706

 
30,546

Accrued operating expenses
61,816

 
61,230

Other accrued expense
107,618

 
119,373

 
$
291,056

 
$
313,623