XML 25 R15.htm IDEA: XBRL DOCUMENT v3.21.2
Accrued Expense Accrued Expenses
6 Months Ended
Jul. 03, 2021
Payables and Accruals [Abstract]  
Accrued Expenses Accrued Expenses
 
Accrued expenses consist of the following (in thousands):
 July 3, 2021January 2, 2021
Compensation and benefits
$97,495 $121,497 
Accrued ad valorem, and franchise taxes
16,508 39,167 
Accrued operating expenses
72,385 62,601 
Other accrued expense
134,450 112,206 
 $320,838 $335,471