Sprouts Farmers Market 2013 Annual Report Download - page 114
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Table of Contents
11. Accrued Salaries and Benefits
A summary of accrued salaries and benefits is as follows:
12. Other Accrued Liabilities
A summary of other accrued liabilities is as follows:
109
As Of
December 29,
2013
December 30,
2012
Bonuses
$
8,393
$
6,253
Accrued payroll
6,904
5,626
Vacation
6,634
6,747
Severance
65
2,528
Other
291
243
Total
$
22,287
$
21,397
As Of
December 29,
2013
December 30,
2012
Gift cards
$
7,629
$
5,423
Sales and use tax liabilities
5,723
4,852
Workers
’
compensation / general liability reserves
5,575
3,093
Medical insurance claim reserves
4,167
2,738
Accrued occupancy related (CAM, property taxes,
etc.)
2,646
2,456
Unamortized lease incentives
1,660
1,308
Closed store reserves
1,413
1,349
Interest
1,321
4,690
Other
2,824
1,652
Total
$
32,958
$
27,561