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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 12 Months Ended
--- | ---
Jan. 01, 2013 | Jan. 03, 2012 | Dec. 28, 2010
Cash flows from operating activities: |  |  |
Net income | $ 98,423 | $ 95,720 | $ 81,713
Adjustments to reconcile net income to cash provided by operating activities: |  |  |
Depreciation and amortization | 74,433 | 71,958 | 72,140
Deferred income taxes | (12,758) | 7,907 | (4,087)
Impairment of assets | 5,469 | 1,547 |
Realized loss on derivative financial instruments |  |  | 7,376
Stock-based compensation | 10,838 | 9,635 | 10,913
Tax impact of stock options exercised, net of cancellations | 2,435 | 844 | 233
Excess tax benefit related to stock options exercised | (2,801) | (741) | (3,357)
Other | 1,259 | 1,023 | 178
Changes in assets and liabilities: |  |  |
Accounts receivable | (3,224) | 4,850 | (4,832)
Other receivables | (16,004) | (4,800) | 179
Inventories | (626) | (5,174) | (834)
Prepaid expenses | (3,389) | (8,153) | (474)
Other assets | (6,533) | (545) | 562
Accounts payable | 10,839 | 3,508 | (1,297)
Income taxes receivable/payable | 6,685 | (1,632) | (1,964)
Termination of derivative financial instruments |  |  | (7,376)
Other accrued expenses | 30,325 | 20,117 | 17,984
Cash provided by operating activities | 195,371 | 196,064 | 167,057
Cash flows from investing activities: |  |  |
Additions to property and equipment | (86,442) | (76,746) | (41,847)
Additions to intangible assets | (1,712) | (870) | (1,821)
Cash used in investing activities | (88,154) | (77,616) | (43,668)
Cash flows from financing activities: |  |  |
Deemed landlord financing proceeds | 2,098 | 5,070 | 4,198
Deemed landlord financing payments | (1,887) | (1,687) | (1,529)
Proceeds from exercise of employee stock options | 39,283 | 16,146 | 30,577
Excess tax benefit related to stock options exercised | 2,801 | 741 | 3,357
Cash dividends paid | (12,762) |  |
Repayment on credit facility |  |  | (100,000)
Purchase of treasury stock | (101,392) | (172,126) | (52,088)
Cash used in financing activities | (71,859) | (151,856) | (115,485)
Net change in cash and cash equivalents | 35,358 | (33,408) | 7,904
Cash and cash equivalents at beginning of period | 48,211 | 81,619 | 73,715
Cash and cash equivalents at end of period | 83,569 | 48,211 | 81,619
Supplemental disclosures: |  |  |
Interest paid | 4,434 | 4,250 | 17,492
Income taxes paid | $ 40,954 | $ 27,246 | $ 31,038

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