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v3.7.0.1

Condensed Consolidated Cash Flow Statements (Unaudited) - USD ($) $ in Thousands | 3 Months Ended
--- | ---
Apr. 02, 2017 | Apr. 03, 2016
Cash flows from operating activities: |  |
Net income | $ 25,581 | $ 16,358
Adjustments to reconcile net income to net cash provided by (used for) operating activities: |  |
Depreciation and amortization | 35,052 | 37,195
Share-based compensation | 3,930 | 4,100
Changes in operating assets and liabilities, net of the effects of currency exchange rate changes and acquired businesses: |  |
Receivables | 9,416 | 45,098
Inventories | (27,245) | (16,625)
Accounts payable | 3,400 | (17,187)
Accrued liabilities | (53,733) | (52,607)
Accrued taxes | (2,387) | (6,328)
Other assets | (5,794) | (1,226)
Other liabilities | (483) | 3,834
Net cash provided by (used for) operating activities | (12,263) | 12,612
Cash flows from investing activities: |  |
Capital expenditures | (10,399) | (13,431)
Cash used to acquire businesses, net of cash acquired | 0 | (15,348)
Proceeds from disposal of tangible assets | 0 | 10
Net cash used for investing activities | (10,399) | (28,769)
Cash flows from financing activities: |  |
Cash dividends paid | (10,842) | (2,101)
Withholding tax payments for share-based payment awards, net of proceeds from the exercise of stock options | (4,382) | (2,833)
Debt issuance costs paid | (4) | 0
Payments under borrowing arrangements | 0 | (50,625)
Net cash used for financing activities | (15,228) | (55,559)
Effect of foreign currency exchange rate changes on cash and cash equivalents | 5,698 | 1,229
Decrease in cash and cash equivalents | (32,192) | (70,487)
Cash and cash equivalents, beginning of period | 848,116 | 216,751
Cash and cash equivalents, end of period | $ 815,924 | $ 146,264

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