Accrued Expense (Tables)

3 Months Ended

Apr. 03, 2021

Payables and Accruals [Abstract]

Schedule of Accrued Expenses

Accrued expenses consist of the following (in thousands):

	April 3, 2021		January 2, 2021
Compensation and benefits	$	99,108	$	121,497
Accrued ad valorem, and franchise taxes	15,779		39,167
Accrued operating expenses	67,132		62,601
Other accrued expense	129,352		112,206
	$	311,371	$	335,471