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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
9 Months Ended
Oct. 01, 2013
Oct. 02, 2012
Cash flows from operating activities:    
Net income $ 81,356 $ 76,284
Adjustments to reconcile net income to cash provided by operating activities:    
Depreciation and amortization 58,106 55,540
Impairment of assets and lease terminations 3,038  
Deferred income taxes 6,249 1,091
Stock-based compensation 10,273 8,427
Tax impact of stock options exercised, net of cancellations 4,357 2,188
Excess tax benefit related to stock options exercised (5,150) (2,317)
Other (949) 825
Changes in assets and liabilities:    
Accounts receivable 3,393 (860)
Other receivables 17,764 2,159
Inventories (8,210) (2,743)
Prepaid expenses 3,961 2,191
Other assets (2,226) (5,070)
Accounts payable (3,016) (2,455)
Income taxes (payable)/receivable (3,629) (339)
Other accrued expenses (15,000) (9,816)
Cash provided by operating activities 150,317 125,105
Cash flows from investing activities:    
Additions to property and equipment (67,098) (64,611)
Additions to intangible assets (1,225) (1,726)
Cash used in investing activities (68,323) (66,337)
Cash flows from financing activities:    
Deemed landlord financing proceeds 5,959 2,596
Deemed landlord financing payments (1,557) (1,399)
Proceeds from exercise of stock options 63,012 27,283
Excess tax benefit related to stock options exercised 5,150 2,317
Cash dividends paid (19,970) (6,382)
Treasury stock purchases (135,532) (74,963)
Cash used in financing activities (82,938) (50,548)
Net change in cash and cash equivalents (944) 8,220
Cash and cash equivalents at beginning of period 83,569 48,211
Cash and cash equivalents at end of period 82,625 56,431
Supplemental disclosures:    
Interest paid 3,395 3,338
Income taxes paid 25,900 29,356
Change in construction payable $ 7,701 $ 1,048