Financial Statement Revisions (Tables)

12 Months Ended

Dec. 31, 2016

Prior Period Adjustment [Abstract]

Revisions to Applicable Consolidated Statements of Cash Flows Line Item to correct the errors

The tables below present the revisions to the applicable Consolidated Statements of Cash Flows line item to correct the errors for all periods presented (amounts in thousands):

	Fiscal 2015
Impacted Consolidated Cash Flow Statement line item	As Previously Reported			Revisions			As Revised
Other assets	$	(7,133	)	$	(5,766	)	$	(12,899	)
Other accrued liabilities	$	4,670		$	(166	)	$	4,504
Net cash provided by operating activities	$	324,233		$	(5,932	)	$	318,301
Repurchase of independent distributor territories	$	(21,866	)	$	8,098		$	(13,768	)
Principal payments from notes receivable	$	26,028		$	(3,005	)	$	23,023
Other investing activities	$	—		$	839		$	839
Net cash disbursed for investing activities	$	(467,508	)	$	5,932		$	(461,576	)
Issuance of notes receivable on new distribution territories, net	$	18,744		$	(3,005	)	$	15,739
Distributor routes sold with gains recognized as deferred income, net	$	—		$	166		$	166

	Fiscal 2014
Impacted Consolidated Cash Flow Statement line item	As Previously Reported			Revisions			As Revised
Other assets	$	(23,993	)	$	12,656		$	(11,337	)
Other accrued liabilities	$	(6,552	)	$	(11,443	)	$	(17,995	)
Net cash provided by operating activities	$	313,970		$	1,213		$	315,183
Repurchase of independent distributor territories	$	(17,056	)	$	858		$	(16,198	)
Principal payments from notes receivable	$	23,718		$	(2,615	)	$	21,103
Other investing activities	$	—		$	544		$	544
Net cash disbursed for investing activities	$	(33,313	)	$	(1,213	)	$	(34,526	)
Issuance of notes receivable on new distribution territories, net	$	44,346		$	(2,615	)	$	41,731
Distributor routes sold with gains recognized as deferred income, net	$	—		$	11,443		$	11,443