XML 74 R56.htm IDEA: XBRL DOCUMENT v3.6.0.2
Valuation and Qualifying Accounts (Detail) - USD ($)
$ in Thousands
12 Months Ended
Dec. 31, 2016
Dec. 26, 2015
Dec. 27, 2014
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year $ 350,339 $ 364,366 $ 356,041
Additions Charged to Income 343,350 301,597 325,766
Deductions From Reserves 338,010 315,624 317,441
Balance at End of Year 355,679 350,339 364,366
Self-Insurance Reserves, Current      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 135,865 151,153 150,860
Additions Charged to Income 341,699 300,336 317,734
Deductions From Reserves 338,010 315,624 317,441
Balance at End of Year 139,554 135,865 151,153
Self-Insurance Reserves, Noncurrent      
Movement in Valuation Allowances and Reserves [Roll Forward]      
Balance at Beginning of Year 214,474 213,213 205,181
Additions Charged to Income 1,651 1,261 8,032
Deductions From Reserves 0 0 0
Balance at End of Year $ 216,125 $ 214,474 $ 213,213