XML 34 R24.htm IDEA: XBRL DOCUMENT v3.5.0.2
Accrued Expenses (Tables)
6 Months Ended
Jun. 28, 2016
Payables and Accruals [Abstract]  
Accrued Expenses
 
June 28, 2016
 
December 29, 2015
Unredeemed gift cards, net
$
93,558

 
$
123,363

Compensation and related employment taxes
61,554

 
64,882

Insurance
40,487

 
37,208

Capital expenditures
38,300

 
53,914

Taxes, other than income taxes
23,422

 
20,206

Advertising
15,776

 
5,242

Occupancy costs
9,223

 
8,594

Deferred revenue
8,874

 
5,690

Fresh dough and other product operations
8,195

 
10,854

Utilities
4,852

 
4,581

Loyalty program
2,766

 
2,653

Other
29,523

 
22,277

Total
$
336,530

 
$
359,464