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Financial Statement Revisions | 9 Months Ended
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Oct. 06, 2018
Prior Period Adjustment [Abstract] |
Financial Statement Revisions | 2. FINANCIAL STATEMENT REVISIONS The company identified an error in reporting the cash flow impacts of certain repurchases and sales of territories. Cash receipts and payments for the repurchase and sale of territories and cash paid at the issuance of notes receivable were previously reported net when these transactions should have been disaggregated. The company has evaluated the impact of this error and determined it is not material to previously issued annual and interim financial statements. These corrections did not impact our previously reported Condensed Consolidated Balance Sheets, Condensed Consolidated Statements of Operations, Condensed Consolidated Statements of Comprehensive Income (Loss), and Condensed Consolidated Statements of Changes in Stockholders’ Equity. Certain amounts in the Condensed Consolidated Statements of Cash Flows for the forty weeks ended October 7, 2017 have been reclassified to conform to the current period presentation. The table below presents the revisions to the applicable Condensed Consolidated Statements of Cash Flows line item to correct the errors for the forty weeks ended October 7, 2017 (amounts in thousands):
|  | Condensed Consolidated Statements of Cash Flows |
|  | For the Forty Weeks Ended October 7, 2017 |
Impacted Condensed Consolidated Statements of Cash Flows Line Item |  | As Previously Reported |  |  | Revisions |  |  | As Revised |
Other assets |  | $ | (29,833 | ) |  | $ | 15,438 |  |  | $ | (14,395 | )
Other accrued liabilities |  | $ | 24,786 |  |  | $ | 28,234 |  |  | $ | 53,020 |
Net cash provided by operating activities |  | $ | 211,252 |  |  | $ | 12,774 |  |  | $ | 224,026 |
Repurchase of independent distributor territories |  | $ | (11,187 | ) |  | $ | 5,321 |  |  | $ | (5,866 | )
Cash paid at issuance of notes receivable |  | $ | — |  |  | $ | (19,102 | ) |  | $ | (19,102 | )
Other investing activities |  | $ | 523 |  |  | $ | 1,007 |  |  | $ | 1,530 |
Net cash provided by investing activities |  | $ | (30 | ) |  | $ | (12,774 | ) |  | $ | (12,804 | )

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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 250 -URI http://asc.fasb.org/topic&trid=2122394 + Details
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- References No definition available. + Details
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