XML 37 R22.htm IDEA: XBRL DOCUMENT v3.3.1.900
Accrued Expenses and Other Current Liabilities
 12 Months Ended
Dec. 27, 2015
Accrued Expenses and Other Current Liabilities  
Accrued Expenses and Other Current Liabilities

13.  Accrued Expenses and Other Current Liabilities

 

Accrued expenses and other current liabilities consist of the following (in thousands):

 

                                                                                                                                                                                    

 

 

December 27, 
2015

 

December 28, 
2014

 

Salaries, benefits and bonuses

 

$
24,124 

 

$
19,427 

 

Legal costs*

 
13,163 

 
995 

 

Insurance reserves, current

 
13,382 

 
11,149 

 

Purchases

 
10,504 

 
8,132 

 

Deposits

 
2,953 

 
4,120 

 

Customer loyalty program

 
2,734 

 
2,357 

 

Marketing

 
1,977 

 
1,543 

 

Rent

 
1,940 

 
1,626 

 

Utilities

 
1,621 

 
1,399 

 

Consulting and professional fees

 
1,324 

 
2,226 

 

Other

 
7,196 

 
5,319 

 

 

 

 

 

 

 

Total

 

$
80,918 

 

$
58,293 

 

 

 

 

 

 

 

 

 

 

 

* Includes a $12.3 million legal settlement in 2015 (See Note 17).