XML 63 R22.htm IDEA: XBRL DOCUMENT v2.4.1.9
Supplemental Cash Flow Information
12 Months Ended
Jan. 03, 2015
Supplemental Cash Flow Information  
Supplemental Cash Flow Information

 

16. Supplemental Cash Flow Information

        The following table summarizes supplemental cash flow information (in thousands):

                                                                                                                                                                                    

Fiscal Year

 

2014

 

2013

 

2012

 

Cash paid during the year for:

 

 

 

 

 

 

 

 

 

 

Interest

 

$

15,924 

 

$

9,450 

 

$

5,155 

 

Income taxes

 

$

167,702 

 

$

167,624 

 

$

105,433 

 

Supplemental disclosures of non-cash investing and financing activities:

 

 

 

 

 

 

 

 

 

 

Additions to property, plant and equipment included in accounts payable

 

$

5,030 

 

$

8,317 

 

$

11,713 

 

Additions to property, plant and equipment acquired under capital leases

 

$

1,180 

 

$

1,068 

 

$

4,884 

 

Issuance of common stock for acquisition

 

$

 

$

 

$

19,899