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CONSOLIDATED STATEMENTS OF CASH FLOWS (USD $) In Thousands, unless otherwise specified | 6 Months Ended
--- | ---
Jul. 02, 2013 | Jul. 03, 2012
Cash flows from operating activities: |  |
Net income | $ 53,875 | $ 49,121
Adjustments to reconcile net income to cash provided by operating activities: |  |
Depreciation and amortization | 38,445 | 36,807
Impairment of assets | 1,505 |
Deferred income taxes | 4,718 | 5,637
Stock-based compensation | 6,813 | 6,274
Tax impact of stock options exercised, net of cancellations | 2,372 | 2,095
Excess tax benefit related to stock options exercised | (3,265) | (2,008)
Other | (713) | 391
Changes in assets and liabilities: |  |
Accounts receivable | 3,614 | 1,086
Other receivables | 20,251 | 6,875
Inventories | (6,854) | (3,266)
Prepaid expenses | 1,765 | 918
Other assets | 614 | (2,727)
Accounts payable | (11,363) | (14,022)
Income taxes (payable)/receivable | (3,110) | 1,528
Other accrued expenses | (20,021) | (14,450)
Cash provided by operating activities | 88,646 | 74,259
Cash flows from investing activities: |  |
Additions to property and equipment | (37,517) | (34,419)
Additions to intangible assets | (811) | (1,285)
Cash used in investing activities | (38,328) | (35,704)
Cash flows from financing activities: |  |
Deemed landlord financing proceeds | 2,947 | 201
Deemed landlord financing payments | (1,009) | (925)
Proceeds from exercise of stock options | 49,421 | 17,907
Excess tax benefit related to stock options exercised | 3,265 | 2,008
Cash dividends paid | (12,605) |
Treasury stock purchases | (45,283) | (57,541)
Cash used in financing activities | (3,264) | (38,350)
Net change in cash and cash equivalents | 47,054 | 205
Cash and cash equivalents at beginning of period | 83,569 | 48,211
Cash and cash equivalents at end of period | 130,623 | 48,416
Supplemental disclosures: |  |
Interest paid | 2,253 | 2,245
Income taxes paid | $ 17,515 | $ 12,669

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