XML 31 R20.htm IDEA: XBRL DOCUMENT v3.6.0.2
Supplemental Disclosures to Consolidated Statements of Cash Flows
12 Months Ended
Jan. 03, 2017
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 fiscal years 2016, 2015 and 2014 (in thousands):
 
 
2016
 
2015
 
2014
Interest paid (net of amounts capitalized)
 
$
2,394

 
$
839

 
$

Income taxes paid (net of refunds)
 
427

 
354

 
811

Purchases of property and equipment accrued in accounts payable
 
1,431

 
1,414

 
37