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Financial Statement Revisions (Tables)
6 Months Ended
Jul. 14, 2018
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 twenty-eight weeks ended July 15, 2017 (amounts in thousands):

 

 

 

Condensed Consolidated Statements of Cash Flows

 

 

 

For the Twenty-Eight Weeks Ended July 15, 2017

 

Impacted Condensed Consolidated Statements of Cash Flows Line Item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Other assets

 

$

(13,244

)

 

$

16,352

 

 

$

3,108

 

Other accrued liabilities

 

$

23,079

 

 

$

(4,281

)

 

$

18,798

 

Net cash provided by operating activities

 

$

160,896

 

 

$

12,071

 

 

$

172,967

 

Repurchase of independent distributor territories

 

$

(4,110

)

 

$

(577

)

 

$

(4,687

)

Cash paid at issuance of notes receivable

 

$

 

 

$

(12,506

)

 

$

(12,506

)

Other investing activities

 

$

56

 

 

$

1,012

 

 

$

1,068

 

Net cash provided by investing activities

 

$

19,853

 

 

$

(12,071

)

 

$

7,782