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Condensed Consolidated Cash Flow Statements (Unaudited) - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jul. 02, 2017 | Jul. 03, 2016
Cash flows from operating activities: |  |
Net income | $ 61,472 | $ 58,291
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization | 73,693 | 75,445
Share-based compensation | 8,924 | 8,587
Loss on debt extinguishment | 847 | 0
Changes in operating assets and liabilities, net of the effects of currency exchange rate changes and acquired businesses: |  |
Receivables | 17,982 | 3,750
Inventories | 42,052 | (368)
Accounts payable | 14,748 | (20,730)
Accrued liabilities | (55,094) | (39,356)
Accrued taxes | (12,523) | (17,875)
Other assets | 6,573 | (2,457)
Other liabilities | 9,321 | (2,867)
Net cash provided by operating activities | 34,781 | 60,570
Cash flows from investing activities: |  |
Cash used to acquire businesses, net of cash acquired | (166,945) | (17,848)
Capital expenditures | (22,197) | (25,124)
Proceeds from disposal of tangible assets | 0 | 41
Net cash used for investing activities | (189,142) | (42,931)
Cash flows from financing activities: |  |
Cash dividends paid | (21,688) | (4,204)
Payments under borrowing arrangements | (5,221) | (51,250)
Withholding tax payments for share-based payment awards, net of proceeds from the exercise of stock options | (4,726) | (3,598)
Debt issuance costs paid | (2,044) | 0
Net cash used for financing activities | (33,679) | (59,052)
Effect of foreign currency exchange rate changes on cash and cash equivalents | 10,284 | 434
Decrease in cash and cash equivalents | (177,756) | (40,979)
Cash and cash equivalents, beginning of period | 848,116 | 216,751
Cash and cash equivalents, end of period | $ 670,360 | $ 175,772

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