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Financial Statement Revisions | 4 Months Ended
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Apr. 22, 2017
Prior Period Adjustment [Abstract] |
Financial Statement Revisions | 2. FINANCIAL STATEMENT REVISIONS The company previously reported non-cash amounts as payments from notes receivable and payments for the repurchase of territories that should have been disclosed as non-cash transactions. The error impacted the Condensed Consolidated Statements of Cash Flows for the first, second, and third quarters of fiscal year 2016. These corrections did not impact our previously reported Condensed Consolidated Balance Sheets, Condensed Consolidated Statements of Income, Condensed Consolidated Statements of Comprehensive Income, and Condensed Consolidated Statements of Changes in Stockholders’ Equity. The table below presents the revisions to the applicable Condensed Consolidated Statements of Cash Flows line item to correct the errors for the sixteen weeks ended April 23, 2016 (amounts in thousands):
|  | Consolidated |
|  | Sixteen Weeks Ended April 23, 2016 |
Impacted Condensed Consolidated Statements of Cash Flows line item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Other assets |  | $ | 8,591 |  |  | $ | (4,348 | ) |  | $ | 4,243 |
Other accrued liabilities |  | $ | 2,912 |  |  | $ | 2,186 |  |  | $ | 5,098 |
Net cash provided by operating activities |  | $ | 120,707 |  |  | $ | (1,962 | ) |  | $ | 118,745 |
Repurchase of independent distributor territories |  | $ | (8,042 | ) |  | $ | 3,197 |  |  | $ | (4,845 | )
Principal payments from notes receivable |  | $ | 8,322 |  |  | $ | (1,101 | ) |  | $ | 7,221 |
Other investing activities |  | $ | — |  |  | $ | 66 |  |  | $ | 66 |
Net cash disbursed for investing activities |  | $ | (22,102 | ) |  | $ | 2,162 |  |  | $ | (19,940 | )

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- Definition The entire disclosure for reporting accounting changes and error corrections. It includes the conveyance of information necessary for a user of the Company's financial information to understand all aspects and required disclosure information concerning all changes and error corrections reported in the Company's financial statements for the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 4 -Subparagraph (SAB Topic 6.G.2.b(b)(1)) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e31034-122693 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 45 -Paragraph 23 -URI http://asc.fasb.org/extlink&oid=6368906&loc=d3e21914-107793 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22595-107794 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64853466&loc=d3e22499-107794 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -SubTopic 10 -Section S99 -Paragraph 2 -Subparagraph (SAB TOPIC 1.N.Q3) -URI http://asc.fasb.org/extlink&oid=26874127&loc=d3e30840-122693 + Details
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