Supplemental Disclosures to Consolidated Statements of Cash Flows

9 Months Ended

12 Months Ended

Oct. 01, 2013

Jan. 01, 2013

Supplemental Cash Flow Elements [Abstract]

Supplemental Disclosures to Consolidated Statements of Cash Flows

Supplemental Disclosures to Consolidated Statements of Cash Flows

The following table presents the supplemental disclosures to the consolidated statements of cash flows for the first three quarters ended October 1, 2013 and October 2, 2012 (in thousands):

	October 1, 2013			October 2, 2012
Interest paid (net of amounts capitalized)	$	2,748		$	4,744
Income taxes paid	400			273
(Payments for) purchases of property and equipment accrued in accounts payable	(1,363		)	2,025

Supplemental Disclosures to Consolidated Statements of Cash Flows

The following table presents the supplemental disclosures to the consolidated statements of cash flows (in thousands) for fiscal years 2012, 2011 and 2010:

	2012		2011		2010
Interest paid (net of amounts capitalized)	$	4,400	$	5,177	$	1,551
Income taxes paid (net of refunds)	509		43		870
Purchases of property and equipment accrued in accounts payable	2,648		1,170		1,354
Settlement of stock options in shares of Class A common stock	—		—		3,628
Non-cash settlement of outstanding equity(1)	—		—		189,388

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(1) Represents the liability for payments due to shareholders that was paid in 2011.