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Financial Statement Revisions (Tables) | 12 Months Ended
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Dec. 31, 2016
Prior Period Adjustment [Abstract] |
Revisions to Applicable Consolidated Statements of Cash Flows Line Item to correct the errors | The tables below present the revisions to the applicable Consolidated Statements of Cash Flows line item to correct the errors for all periods presented (amounts in thousands):
|  | Fiscal 2015 |
Impacted Consolidated Cash Flow Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Other assets |  | $ | (7,133 | ) |  | $ | (5,766 | ) |  | $ | (12,899 | )
Other accrued liabilities |  | $ | 4,670 |  |  | $ | (166 | ) |  | $ | 4,504 |
Net cash provided by operating activities |  | $ | 324,233 |  |  | $ | (5,932 | ) |  | $ | 318,301 |
Repurchase of independent distributor territories |  | $ | (21,866 | ) |  | $ | 8,098 |  |  | $ | (13,768 | )
Principal payments from notes receivable |  | $ | 26,028 |  |  | $ | (3,005 | ) |  | $ | 23,023 |
Other investing activities |  | $ | — |  |  | $ | 839 |  |  | $ | 839 |
Net cash disbursed for investing activities |  | $ | (467,508 | ) |  | $ | 5,932 |  |  | $ | (461,576 | )
Issuance of notes receivable on new distribution territories, net |  | $ | 18,744 |  |  | $ | (3,005 | ) |  | $ | 15,739 |
Distributor routes sold with gains recognized as deferred income, net |  | $ | — |  |  | $ | 166 |  |  | $ | 166 |
|  | Fiscal 2014 |
Impacted Consolidated Cash Flow Statement line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Other assets |  | $ | (23,993 | ) |  | $ | 12,656 |  |  | $ | (11,337 | )
Other accrued liabilities |  | $ | (6,552 | ) |  | $ | (11,443 | ) |  | $ | (17,995 | )
Net cash provided by operating activities |  | $ | 313,970 |  |  | $ | 1,213 |  |  | $ | 315,183 |
Repurchase of independent distributor territories |  | $ | (17,056 | ) |  | $ | 858 |  |  | $ | (16,198 | )
Principal payments from notes receivable |  | $ | 23,718 |  |  | $ | (2,615 | ) |  | $ | 21,103 |
Other investing activities |  | $ | — |  |  | $ | 544 |  |  | $ | 544 |
Net cash disbursed for investing activities |  | $ | (33,313 | ) |  | $ | (1,213 | ) |  | $ | (34,526 | )
Issuance of notes receivable on new distribution territories, net |  | $ | 44,346 |  |  | $ | (2,615 | ) |  | $ | 41,731 |
Distributor routes sold with gains recognized as deferred income, net |  | $ | — |  |  | $ | 11,443 |  |  | $ | 11,443 |

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- Definition Tabular disclosure of prior period adjustments to previously issued financial statements including (1) the effect of the correction on each financial statement line item and any per-share amounts affected for each prior period presented (2) the cumulative effect of the change on retained earnings or other appropriate components of equity or net assets in the statement of financial position, as of the beginning of the earliest period presented, and (3) the effect of the prior period adjustments (both gross and net of applicable income tax) on the net income of each prior period presented in the entity's annual report for the year in which the adjustments are made. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 9 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22663-107794 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22644-107794 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22658-107794 + Details
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