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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $)
In Thousands, unless otherwise specified
6 Months Ended
Jul. 01, 2014
Jul. 02, 2013
Cash flows from operating activities:    
Net income $ 52,567 $ 53,875
Adjustments to reconcile net income to cash provided by operating activities:    
Depreciation and amortization 40,785 38,445
Deferred income taxes (190) 4,718
Impairment of assets and lease terminations 617 1,505
Stock-based compensation 7,738 6,813
Tax impact of stock options exercised, net of cancellations 5,032 2,372
Excess tax benefit related to stock options exercised (4,923) (3,265)
Other 897 (713)
Changes in assets and liabilities:    
Accounts receivable 923 3,614
Other receivables 23,956 20,251
Inventories (901) (6,854)
Prepaid expenses 574 1,765
Other assets (2,945) 614
Accounts payable 12,076 (11,363)
Income taxes receivable/payable 1,762 (3,110)
Other accrued expenses (15,860) (20,021)
Cash provided by operating activities 122,108 88,646
Cash flows from investing activities:    
Additions to property and equipment (57,810) (37,517)
Additions to intangible assets (646) (811)
Cash used in investing activities (58,456) (38,328)
Cash flows from financing activities:    
Deemed landlord financing proceeds 5,105 2,947
Deemed landlord financing payments (1,246) (1,009)
Proceeds from exercise of stock options 8,620 49,421
Excess tax benefit related to stock options exercised 4,923 3,265
Cash dividends paid (14,137) (12,605)
Borrowings on credit facility 25,000  
Treasury stock purchases (123,187) (45,283)
Payment for future treasury stock purchases under accelerated stock repurchase agreement (4,904)  
Cash used in financing activities (99,826) (3,264)
Net change in cash and cash equivalents (36,174) 47,054
Cash and cash equivalents at beginning of period 61,751 83,569
Cash and cash equivalents at end of period 25,577 130,623
Supplemental disclosures:    
Interest paid 2,605 2,253
Income taxes paid 13,703 17,515
Construction payable $ 3,342 $ 1,628