XML 43 R31.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 25, 2016
Payables and Accruals [Abstract]  
Schedule of Accrued Liabilities [Table Text Block]
Accrued expenses are summarized as follows:
 
June 25,
2016
 
December 26,
2015
Compensation and benefits
$
9,064

 
$
9,173

Provision for customer rebates, claims and allowances
8,924

 
8,995

Advanced customer deposits
5,349

 
6,674

Outstanding checks in excess of cash
1,936

 
3,006

Other
8,955

 
6,490

Accrued expenses
$
34,228

 
$
34,338