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Supplemental Disclosure of Cash Flow Information | 12 Months Ended
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Mar. 30, 2013
Supplemental Disclosure of Cash Flow Information [Abstract] |
Supplemental Disclosure Of Cash Flow Information | NOTE 1 5 - SUPPLEMENTAL DISCLOSURE OF CASH FLOW INFORMATION The following transactions represent non-cash investing and financing activities during the periods indicated: Year ended March 30, 2013 In connection with the fiscal 2013 acquisitions (see Note 2), liabilities were assumed as follows:
Fair value of assets acquired | $ | 87,785,000
Goodwill |  | 100,792,000
Cash paid, net of cash acquired |  | (163,326,000)
Liabilities assumed | $ | 25,251,000
In connection with the recording of capital leases, we increased both property, plant and equipment and long-term debt by $2,567,000. In connection with the accounting for income tax benefits related to the exercise of stock options, we decreased current liabilities and increased paid-in capital by $2,764,000. In connection with the exercise of stock options and the satisfaction of tax withholding obligations by Monro's Chief Executive Officer (see Note 1), an Executive Vice President and two member s of Monro's Board of Directors, we increased current liabilities, Common Stock, paid-in capital and treasury s tock by $601,000, $2,000, $2,968,000 and $3,571,000, respectively. In connection with the accounting for financing obligations, we increased deferred income tax asset, property, plant and equipment, goodwill, capital lease s and financing obligation s, other long-term liabilities by $1,164,000, $200,000, $1,899,000, $629,000 and $2,567,000, respectively and decreased intangible assets by $67,000. Year ended March 31, 2012 In connection with the fiscal 2012 acquisitions (see Note 2), liabilities were assumed as follows:
Fair value of assets acquired | $ | 12,751,000
Goodwill |  | 34,204,000
Cash paid, net of cash acquired |  | (39,243,000)
Liabilities assumed | $ | 7,712,000
In connection with the recording of capital leases, we increased both property, plant and equipment and long-term debt by $1,400,000. In connection with the recording of the pension liability adjustment, we de creased other non-current assets, other comprehensive income and long-term deferred tax liabilities by $3,033,000, $1,977,000 and $1,212,000, respectively and increased other long-term liabilities by $156,000. In connection with the accounting for income tax benefits related to the exercise of stock options, we decreased current liabilities and increased paid-in capital by $5,314,000. In connection with the exercise of stock options and the satisfaction of tax withholding obligations by Monro's former Chief Executive Officer (see Note 1) and o ne member of Monro's Board of Directors, we increased current liabilities, Common Stock, paid-in capital and treasury s tock by $5,485,000, $6,000, $8,685,000 and $14,176,000, respectively. Year ended March 26, 2011 In connection with the fiscal 2011 acquisitions, liabilities were assumed as follows:
Fair value of assets acquired | $ | 2,616,000
Goodwill |  | 8,169,000
Cash paid, net of cash acquired |  | (10,193,000)
Liabilities assumed | $ | 592,000
In connection with the recording of capital leases, we increased both property, plant and equipment and long-term debt by $1,065,000. In connection with the accounting for income tax benefits related to the exerci se of stock options, we decreased current liabilities and increased paid-in capital and long-term deferred tax liabilities by $3,538,000, $3,531,000 and $7,000, respectively. In connection with the exercise of stock options and the satisfaction of tax withholding obligations by Monro's former Chief Executive Officer (see Note 1) and one member of Monro's Board of Directors, we increased current liabilities, Common Stock, paid-in capital and treasury stock by $1,120,000, $1,000, $606,000 and $1,727,000, respectively.
|  | Year Ended Fiscal March
|  | 2013 |  |  | 2012 |  |  | 2011
|  | (Dollars in thousands)
Cash paid during the year: |  |  |  |  |  |  |  |
Interest, net | $ | 6,914 |  | $ | 4,924 |  | $ | 5,006
Income taxes, net | $ | 22,850 |  | $ | 25,813 |  | $ | 24,464

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- Definition The entire disclosure for supplemental cash flow activities, including cash, noncash, and part noncash transactions, for the period. Noncash is defined as information about all investing and financing activities of an enterprise during a period that affect recognized assets or liabilities but that do not result in cash receipts or cash payments in the period. "Part noncash" refers to that portion of the transaction not resulting in cash receipts or cash payments in the period. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 5 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4332-108586 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 4 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4313-108586 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 230 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=6367179&loc=d3e4304-108586 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Statement of Financial Accounting Standard (FAS) -Number 95 -Paragraph 32 -LegacyDoc This reference is SUPERSEDED by the Accounting Standards Codification effective for interim and annual periods ending after September 15, 2009. This reference is included to help users transition from the previous accounting hierarchy and will be removed from future versions of this taxonomy. + Details
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