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Financial Statement Revisions (Tables)
9 Months Ended
Oct. 06, 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 forty weeks ended October 7, 2017 (amounts in thousands):

 

 

 

Condensed Consolidated Statements of Cash Flows

 

 

 

For the Forty Weeks Ended October 7, 2017

 

Impacted Condensed Consolidated Statements of Cash Flows Line Item

 

As Previously

Reported

 

 

Revisions

 

 

As Revised

 

Other assets

 

$

(29,833

)

 

$

15,438

 

 

$

(14,395

)

Other accrued liabilities

 

$

24,786

 

 

$

28,234

 

 

$

53,020

 

Net cash provided by operating activities

 

$

211,252

 

 

$

12,774

 

 

$

224,026

 

Repurchase of independent distributor territories

 

$

(11,187

)

 

$

5,321

 

 

$

(5,866

)

Cash paid at issuance of notes receivable

 

$

 

 

$

(19,102

)

 

$

(19,102

)

Other investing activities

 

$

523

 

 

$

1,007

 

 

$

1,530

 

Net cash provided by investing activities

 

$

(30

)

 

$

(12,774

)

 

$

(12,804

)