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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