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Supplemental Cash Flow Information (Tables)
3 Months Ended
Apr. 03, 2022
Supplemental Cash Flow Elements [Abstract]  
Supplemental Cash Flow Disclosures of Non-Cash Investing and Financing Activities
The following table details supplemental cash flow disclosures of non-cash investing and financing activities from continuing operations: 
Three Months Ended
April 3, 2022April 4, 2021
Supplemental cash flow disclosures:
Interest paid on long-term debt$63 $63 
Income tax payments (refunds), net5 (9,157)
Supplemental cash flow disclosures of non-cash investing and financing activities:
Accruals for capital expenditures$3,846 $1,348 
Right-of-use assets and lease liabilities reduced for terminated leases:
Operating lease ROU assets1,820 1,026 
Operating lease liabilities2,666 1,188 
Cash and restricted cash reconciliation:
Beginning of period
Cash$36,797 $49,778 
Restricted cash3,837 3,584 
Cash and restricted cash, beginning of period$40,634 $53,362 
End of period
Cash$37,146 $58,760 
Restricted cash3,631 3,837 
Cash and restricted cash, end of period$40,777 $62,597