XML 120 R41.htm IDEA: XBRL DOCUMENT v2.4.0.8
Other Accrued Liabilities (Tables)
12 Months Ended
Dec. 29, 2013
Payables And Accruals [Abstract]  
Summary of Other Accrued Liabilities

A summary of other accrued liabilities is as follows:

 

     As Of  
     December 29,
2013
     December 30,
2012
 

Gift cards

   $ 7,629       $ 5,423   

Sales and use tax liabilities

     5,723         4,852   

Workers’ compensation / general liability reserves

     5,575         3,093   

Medical insurance claim reserves

     4,167         2,738   

Accrued occupancy related (CAM, property taxes, etc.)

     2,646         2,456   

Unamortized lease incentives

     1,660         1,308   

Closed store reserves

     1,413         1,349   

Interest

     1,321         4,690   

Other

     2,824         1,652   
  

 

 

    

 

 

 

Total

   $ 32,958       $ 27,561