XML 79 R22.htm IDEA: XBRL DOCUMENT v2.4.0.8
Supplemental Disclosures to Consolidated Statements of Cash Flows (Tables)
6 Months Ended
Jul. 02, 2013
Supplemental Cash Flow Elements [Abstract]  
Schedule of Cash Flow, Supplemental Disclosures
The following table presents the supplemental disclosures to the consolidated statements of cash flows (in thousands) for the first two quarters ended July 2, 2013 and July 3, 2012:
 
 
July 2,
2013
 
July 3,
2012
Interest paid (net of amounts capitalized)
 
$
2,485

 
$
2,554

Income taxes paid
 
134

 
216

(Payments for) purchases of property and equipment accrued in accounts payable
 
(1,752
)
 
1,091