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CONDENSED CONSOLIDATED STATEMENTS OF CASH FLOWS - USD ($) $ in Thousands | 6 Months Ended
--- | ---
Jun. 26, 2024 | Jun. 28, 2023
OPERATING ACTIVITIES |  |
Net income (including amounts attributable to non-controlling interests) | $ 12,596 | $ 5,601
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Depreciation and amortization expense | 50,937 | 43,574
Amortization of debt issuance costs | 524 | 524
Amortization of cloud computing assets | 1,048 | 880
Non-cash operating lease cost | 37,655 | 32,598
Equity-based compensation | 7,381 | 7,734
Deferred income taxes | 1,311 | 2,733
Non-cash interest | (128) | 99
Gain on sale of equity securities | 0 | (81)
Net amortization of discount on held-to-maturity securities | (434) | (89)
Impairment and loss on disposal of assets | 1,571 | 1,606
Changes in operating assets and liabilities: |  |
Accounts receivable | 933 | (455)
Inventories | 210 | (490)
Prepaid expenses and other current assets | (864) | (519)
Other assets | (1,219) | (3,217)
Accounts payable | (1,084) | (3,939)
Accrued expenses | 4,409 | 39
Accrued wages and related liabilities | 1,639 | 592
Other current liabilities | (732) | (2,081)
Operating lease liabilities | (32,553) | (25,584)
Other long-term liabilities | 1,010 | 2,666
NET CASH PROVIDED BY OPERATING ACTIVITIES | 84,210 | 62,191
INVESTING ACTIVITIES |  |
Purchases of property and equipment | (65,992) | (74,755)
Purchases of held-to-maturity securities | 0 | (91,448)
Maturities of held-to-maturity marketable securities | 66,420 | 0
Purchases of equity securities | 0 | (690)
Sales of equity securities | 0 | 81,478
NET CASH USED IN INVESTING ACTIVITIES | 428 | (85,415)
FINANCING ACTIVITIES |  |
Payments on principal of finance leases | (1,918) | (1,504)
Distributions paid to non-controlling interest holders | (145) | (52)
Net proceeds from stock option exercises | 552 | 630
Employee withholding taxes related to net settled equity awards | (5,941) | (2,670)
NET CASH USED IN FINANCING ACTIVITIES | (7,452) | (3,596)
Effect of exchange rate changes on cash and cash equivalents | (1) | (4)
INCREASE (DECREASE) IN CASH AND CASH EQUIVALENTS | 77,185 | (26,824)
CASH AND CASH EQUIVALENTS AT BEGINNING OF PERIOD | 224,653 | 230,521
CASH AND CASH EQUIVALENTS AT END OF PERIOD | 301,838 | 203,697
0% Convertible Senior Notes Due 2028 | Senior Notes | Private Placement |  |
Adjustments to reconcile net income to net cash provided by operating activities: |  |
Amortization of debt issuance costs | $ 524 | $ 524

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