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CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($)
$ in Thousands
12 Months Ended
Jan. 01, 2019
Jan. 02, 2018
Jan. 03, 2017
Cash flows from operating activities:      
Net income $ 99,035 $ 157,392 $ 139,494
Adjustments to reconcile net income to cash provided by operating activities:      
Depreciation and amortization expenses 95,976 92,729 88,010
Deferred income taxes (5,510) (25,180) (1,005)
Impairment of assets and lease terminations 16,411 10,586 114
Stock-based compensation 19,988 16,457 21,473
Tax impact of stock options exercised, net of cancellations     13,722
Loss from investments in unconsolidated affiliates 4,754 479  
Other     3,592
Changes in assets and liabilities:      
Accounts receivable (1,018) (4,233) (1,473)
Other receivables 4,698 (2,955) 8,066
Inventories 3,667 (7,634) (916)
Prepaid expenses 6,262 (5,227) (10,462)
Other assets 7,406 (9,034) (2,818)
Accounts payable 5,601 3,771 752
Income taxes receivable/payable 15,729 (17,315) 21,837
Other accrued expenses 18,316 28,960 35,995
Cash provided by operating activities 291,315 238,796 316,381
Cash flows from investing activities:      
Additions to property and equipment (102,909) (120,779) (115,821)
Additions to intangible assets (3,020) (1,654) (1,640)
Investments in unconsolidated affiliates (25,000) (18,000) (42,000)
Proceeds from variable life insurance contract 540    
Cash used in investing activities (130,389) (140,433) (159,461)
Cash flows from financing activities:      
Deemed landlord financing proceeds 21,788 12,128 17,246
Deemed landlord financing payments (5,128) (4,391) (3,721)
Borrowings on credit facility 70,000 85,000 35,000
Repayments on credit facility (70,000) (75,000) (35,000)
Proceeds from exercise of stock options 8,576 9,036 28,378
Cash dividends paid (56,251) (49,889) (42,371)
Treasury stock purchases (109,276) (122,975) (146,467)
Cash used in financing activities (140,291) (146,091) (146,935)
Foreign currency translation adjustment (65) (103)  
Net change in cash and cash equivalents 20,570 (47,831) 9,985
Cash and cash equivalents at beginning of period 6,008 53,839 43,854
Cash and cash equivalents at end of period 26,578 6,008 53,839
Supplemental disclosures:      
Interest paid 8,156 7,128 6,038
Income taxes paid 10,149 31,582 17,932
Construction payable 4,585 $ 12,145 $ 6,541
Non-cash operating:      
Settlement of sale-leaseback accounting 11,863    
Non-cash investing:      
Settlement of landlord sale-leaseback accounting 6,824    
Non-cash financing:      
Settlement of landlord financing obligation for sale-leaseback leases (18,687)    
Deemed landlord financing proceeds $ 13,748