Other Current and Non-Current Assets

4 Months Ended

Apr. 23, 2022

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Other Current and Non-Current Assets

. OTHER CURRENT AND NON-CURRENT ASSETS

Other current assets consist of (amounts in thousands):

	April 23, 2022		January 1, 2022
Prepaid assets	$	4,109	$	3,219
Service contracts		21,365		19,884
Prepaid insurance		2,151		5,254
Prepaid marketing		7,903		4,103
Fair value of derivative instruments		17,756		3,955
Collateral to counterparties for derivative positions		2,932		2,039
Income taxes receivable		11,576		13,001
Other		596		137
Total	$	68,388	$	51,592

Other non-current assets consist of (amounts in thousands):

	April 23, 2022		January 1, 2022
Unamortized financing fees	$	1,481	$	1,574
Investments		2,943		3,145
Deposits		2,433		2,202
Unamortized cloud computing arrangement costs		899		1,215
Noncurrent pension asset		1,233		1,281
Other		100		206
Total	$	9,089	$	9,623