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Financial Statement Revisions (Tables)
 9 Months Ended
Oct. 07, 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 forty weeks ended October 8, 2016 (amounts in thousands):

 

 

 

Condensed Consolidated Statements of Cash Flows

 

 

 

Forty Weeks Ended October 8, 2016

 

Impacted Condensed Consolidated Statements of Cash Flows line item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised*

 

Other assets

 

$

(1,925

)

 

$

1,113

 

 

$

(812

)

Other accrued liabilities

 

$

11,393

 

 

$

(2,865

)

 

$

8,528

 

Net cash provided by operating activities

 

$

285,009

 

 

$

814

 

 

$

285,823

 

Repurchase of independent distributor territories

 

$

(12,626

)

 

$

4,177

 

 

$

(8,449

)

Principal payments from notes receivable

 

$

19,830

 

 

$

(2,782

)

 

$

17,048

 

Other investing activities

 

$

—

 

 

$

358

 

 

$

358

 

Net cash disbursed for investing activities

 

$

(57,251

)

 

$

1,753

 

 

$

(55,498

)

*

The “As revised” column in the table above presents the amounts inclusive of the recently adopted accounting pronouncements discussed in Note 3, Recent Accounting Pronouncements, below.