Supplemental Cash Flow Information

12 Months Ended

Dec. 31, 2016

23. SUPPLEMENTAL CASH FLOW INFORMATION

Other changes in certain operating assets and liabilities (excluding amounts for acquisitions) consist of:


	Fiscal Year Ended
	December 31, 2016			January 2, 2016			January 3, 2015
	52 Weeks			52 Weeks			53 Weeks
Accounts receivable		4,008			18,945			(4,841	)
Inventories		20,956			14,298			(25,006	)
Prepaid expenses and other current assets		(620	)		4,509			4,555
Accounts payable and accrued liabilities		2,526			(16,573	)		7,051

Total		26,870			21,179			(18,241	)

Amounts related to debt refinancing consist of:


Non-cash write-off of deferred loan fees and original issue discount related to debt extinguishments	$	12,084
Prepayment premium on term loans		(2,518	)
Original issue discount – retirement of term loans		(14,230	)

Balance at December 31, 2016	$	(4,664	)

Information regarding supplemental cash flow disclosures is presented in the table below:


	Fiscal Year Ended
	December 31, 2016		January 2, 2016		January 3, 2015
	52 Weeks		52 Weeks		53 Weeks
Cash paid (received) during the period for:
Interest, net	$	89,519	$	94,928	$	94,681
Income taxes, net		1,830		1,850		(59	)
Significant non-cash transactions:
Liabilities under tax receivable agreement (primarily due to related parties)		254,155		—		—
Accounts payable for construction in progress		3,325		1,982		1,358
Insurance premiums financed		—		3,266		4,288
Capital leases		—		305		839
Common stock surrendered to retire stockholder notes receivable		476		—		—