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Financial Statement Revisions (Tables)
4 Months Ended
Apr. 22, 2017
Prior Period Adjustment [Abstract]  
Revisions to Applicable Condensed Consolidated Statements of Cash Flows Line Item to correct the errors

The table below presents the revisions to the applicable Condensed Consolidated Statements of Cash Flows line item to correct the errors for the sixteen weeks ended April 23, 2016 (amounts in thousands):

 

 

 

Consolidated

 

 

 

Sixteen Weeks Ended April 23, 2016

 

Impacted Condensed Consolidated Statements of Cash Flows line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Other assets

 

$

8,591

 

 

$

(4,348

)

 

$

4,243

 

Other accrued liabilities

 

$

2,912

 

 

$

2,186

 

 

$

5,098

 

Net cash provided by operating activities

 

$

120,707

 

 

$

(1,962

)

 

$

118,745

 

Repurchase of independent distributor territories

 

$

(8,042

)

 

$

3,197

 

 

$

(4,845

)

Principal payments from notes receivable

 

$

8,322

 

 

$

(1,101

)

 

$

7,221

 

Other investing activities

 

$

 

 

$

66

 

 

$

66

 

Net cash disbursed for investing activities

 

$

(22,102

)

 

$

2,162

 

 

$

(19,940

)