Sprouts Farmers Market 2014 Annual Report Download - page 94
Download and view the complete annual report
Please find page 94 of the 2014 Sprouts Farmers Market annual report below. You can navigate through the pages in the report by either clicking on the pages listed below, or by using the keyword search tool below to find specific information within the annual report.-
1 -
2
-
3
-
4
-
5
-
6
-
7
-
8
-
9
-
10
-
11
-
12
-
13
-
14
-
15
-
16
-
17
-
18
-
19
-
20
-
21
-
22
-
23
-
24
-
25
-
26
-
27
-
28
-
29
-
30
-
31
-
32
-
33
-
34
-
35
-
36
-
37
-
38
-
39
-
40
-
41
-
42
-
43
-
44
-
45
-
46
-
47
-
48
-
49
-
50
-
51
-
52
-
53
-
54
-
55
-
56
-
57
-
58
-
59
-
60
-
61
-
62
-
63
-
64
-
65
-
66
-
67
-
68
-
69
-
70
-
71
-
72
-
73
-
74
-
75
-
76
-
77
-
78
-
79
-
80
-
81
-
82
-
83
-
84 -
85 -
86 -
87 -
88 -
89 -
90 -
91 -
92 -
93 -
94 -
95 -
96 -
97 -
98 -
99 -
100 -
101 -
102 -
103 -
104 -
105
-
106
-
107
-
108
-
109
-
110
-
111
-
112
-
113
-
114
-
115
-
116
-
117
-
118
-
119
-
120
-
121
-
122
-
123
-
124
-
125
 |
 |
9. Goodwill
The balance of our goodwill has been $368.1 million as of December 28, 2014, December 29, 2013
and December 30, 2012. As of December 28, 2014, December 29, 2013 and December 30, 2012, the
Company had no accumulated goodwill impairment losses.
10. Other Assets
A summary of other assets is as follows:
As Of
December 28,
2014
December 29,
2013
Insurance deposits ......................... $14,726 $ 9,850
Other .................................... 3,075 3,285
Total ..................................... $17,801 $13,135
11. Accrued Salaries and Benefits
A summary of accrued salaries and benefits is as follows:
As Of
December 28,
2014
December 29,
2013
Bonuses .................................. $12,138 $ 8,393
Accrued payroll ............................ 9,196 6,904
Vacation .................................. 7,476 6,634
Other .................................... 877 356
Total ..................................... $29,687 $22,287
12. Other Accrued Liabilities
A summary of other accrued liabilities is as follows:
As Of
December 28,
2014
December 29,
2013
Gift cards ................................. $ 9,836 $ 7,629
Workers’ compensation / general liability
reserves ................................ 9,308 5,575
Sales and use tax liabilities .................. 6,345 5,723
Medical insurance claim reserves ............. 5,008 4,167
Unamortized lease incentives ................ 3,407 1,660
Accrued occupancy related (CAM, property
taxes, etc.) .............................. 3,119 2,646
Interest ................................... 1,143 1,321
Closed store reserves ....................... 433 1,413
Other .................................... 2,795 2,824
Total ..................................... $41,394 $32,958
91