OTHER CURRENT AND LONG-TERM LIABILITIES (Other Long-Term Liabilities) (Details) - USD ($) $ in Thousands |
Jul. 04, 2015 |
Jan. 03, 2015 |
Jun. 28, 2014 |
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Other Liabilities Disclosure [Abstract] | |||
Deferred lease incentives | $ 69,804 | $ 67,205 | $ 71,821 |
Accrued and deferred rent | 45,535 | 40,656 | 39,534 |
Contingent consideration | 0 | 0 | 7,488 |
Accrued workers' compensation | 6,016 | 4,717 | 0 |
OshKosh pension plan | 11,029 | 11,031 | 3,458 |
Unrecognized tax benefits | 10,692 | 12,230 | 12,756 |
Post-retirement life and medical plan | 4,731 | 4,731 | 5,122 |
Deferred compensation | 9,300 | 8,388 | 7,869 |
Other | 1,735 | 1,947 | 104 |
Total | $ 158,842 | $ 150,905 | $ 148,152 |
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- Definition Other Noncurrent Liabilities, Other No definition available.
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- Definition Unrecognized Tax Benefits, Including Accrued Interest No definition available.
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- Definition Carrying value as of the balance sheet date of obligations incurred through that date and due after one year (or beyond the operating cycle if longer) for contractual rent under lease arrangements. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Amount of liability recognized arising from contingent consideration in a business combination, expected to be settled beyond one year or the normal operating cycle, if longer. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Aggregate carrying value as of the balance sheet date of the liabilities for all deferred compensation arrangements payable beyond one year (or the operating cycle, if longer). No definition available.
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- Definition This represents the noncurrent liability recognized in the balance sheet that is associated with the defined benefit pension plans. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This item represents the deferred credit for an incentive or inducement received by a lessee from a lessor, in order to motivate the lessee to enter the lease agreement, which incentive or inducement is to be recognized as a reduction of rental expense over the lease term. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Definition Aggregate carrying amount, as of the balance sheet date, of noncurrent obligations not separately disclosed in the balance sheet. Noncurrent liabilities are expected to be paid after one year (or the normal operating cycle, if longer). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition This represents the noncurrent liability recognized in the balance sheet that is associated with other postretirement defined benefit plans (excluding pension plans). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition Carrying value as of the balance sheet date of obligations and payables pertaining to claims incurred of a workers compensation nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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