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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
3 Months Ended
Apr. 03, 2012
Mar. 29, 2011
Cash flows from operating activities:    
Net income $ 20,722 $ 20,456
Adjustments to reconcile net income to cash provided by operating activities:    
Depreciation and amortization 18,298 17,453
Deferred income taxes 2,923 1,549
Stock-based compensation 3,364 2,981
Tax impact of stock options exercised, net of cancellations 1,492 225
Excess tax benefit related to stock options exercised (1,210) (241)
Other 200 173
Changes in assets and liabilities:    
Accounts receivable 2,454 9,507
Other receivables 13,304 9,617
Inventories (5,042) (3,962)
Prepaid expenses 126 864
Other assets (2,412) (706)
Accounts payable 606 3,862
Income taxes receivable/payable 2,929 5,505
Other accrued expenses (16,378) (14,532)
Cash provided by operating activities 41,376 52,751
Cash flows from investing activities:    
Additions to property and equipment (16,349) (10,505)
Additions to intangible assets (1,235) (224)
Cash used in investing activities (17,584) (10,729)
Cash flows from financing activities:    
Deemed landlord financing proceeds 82 629
Deemed landlord financing payments (459) (405)
Proceeds from exercise of employee stock options 9,314 2,740
Excess tax benefit related to stock options exercised 1,210 241
Purchase of treasury stock (40,850) (50,612)
Cash used in financing activities (30,703) (47,407)
Net change in cash and cash equivalents (6,911) (5,385)
Cash and cash equivalents at beginning of period 48,211 81,619
Cash and cash equivalents at end of period 41,300 76,234
Supplemental disclosures:    
Interest paid 1,118 1,170
Income taxes paid $ 1,044 $ 686