Other Current and Non-Current Assets

6 Months Ended

Jul. 16, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Current and Non-Current Assets

8. OTHER CURRENT AND NON-CURRENT ASSETS

Other current assets consist of (amounts in thousands):

	July 16, 2022		January 1, 2022
Prepaid assets	$	3,757	$	3,219
Service contracts		20,122		19,884
Prepaid insurance		10,901		5,254
Prepaid marketing		5,705		4,103
Fair value of derivative instruments		2,748		3,955
Collateral to counterparties for derivative positions		12,249		2,039
Income taxes receivable		12,465		13,001
Other		492		137
Total	$	68,439	$	51,592

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

	July 16, 2022		January 1, 2022
Unamortized financing fees	$	1,378	$	1,574
Investments		2,667		3,145
Investment in unconsolidated affiliate		9,000		—
Deposits		2,926		2,202
Unamortized cloud computing arrangement costs		682		1,215
Noncurrent benefit asset		1,198		1,281
Other		132		206
Total	$	17,983	$	9,623