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Network
2325301 - Disclosure - Accrued Expenses and other liabilities (Tables)
(http://www.cabelas.com/role/AccruedExpensesAndOtherLiabilitiesTables)
Table(Implied)
Slicers (applies to each fact value in each table cell)
ACCRUED EXPENSES [Abstract]Period [Axis]
2016-01-03 - 2016-12-31
ACCRUED EXPENSES [Abstract]
 
Schedule of Accrued Liabilities [Table Text Block]
 
2016
 
2015
 
 
 
 
Accrued employee compensation and benefits
$
39,433

 
$
55,368

Accrued property, sales, and other taxes
45,188

 
47,219

Deferred revenue and accrued sales returns
34,100

 
41,122

Accrued professional fees and legal judgment liability
5,079

 
17,629

Accrued interest
12,038

 
15,212

Other
36,906

 
48,183

 
$
172,744

 
$
224,733