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Self-Insurance Programs
12 Months Ended
Dec. 29, 2019
Insurance [Abstract]  
Self-Insurance Programs

15. Self-Insurance Programs

The Company is self-insured for costs related to workers’ compensation, general liability and employee health benefits up to certain stop-loss limits. The Company establishes reserves for the ultimate obligation of reported and incurred but not reported (“IBNR”) claims. IBNR claims are estimated using historical claim information, demographic factors, severity factors and other actuarial assumptions.

The Company purchases coverage from third-party insurers for exposures in excess of certain stop-loss limits and recorded receivables of $1.6 million and a $2.6 million from its insurance carriers for payments expected to be made in excess of self-insured retentions at December 29, 2019 and December 30, 2018, respectively. The Company recorded amounts for general liability, worker’s compensation and team member health benefit liabilities of $46.9 million and $47.6 million at December 29, 2019 and December 30, 2018, respectively. See Note 11, “Accounts Payable and Other Accrued Liabilities” for current amounts recorded for general liability, workers’ compensation and team member health benefit liabilities.