Other Current and Non-Current Assets (Tables)

9 Months Ended

Oct. 08, 2022

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

Components of Other Current Assets

Other current assets consist of (amounts in thousands):

	October 8, 2022		January 1, 2022
Prepaid assets	$	3,826	$	3,219
Service contracts		16,332		19,884
Prepaid insurance		8,334		5,254
Prepaid marketing		2,377		4,103
Fair value of derivative instruments		1,865		3,955
Collateral to counterparties for derivative positions		7,535		2,039
Income taxes receivable		14,119		13,001
Other		414		137
Total	$	54,802	$	51,592

Components of Other Non-Current Assets

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

	October 8, 2022		January 1, 2022
Unamortized financing fees	$	1,435	$	1,574
Investments		2,503		3,145
Investment in unconsolidated affiliate		9,000		—
Deposits		2,274		2,202
Unamortized cloud computing arrangement costs		465		1,215
Noncurrent postretirement benefit plan asset		2,163		1,281
Noncurrent service contracts		3,344		—
Other		220		206
Total	$	21,404	$	9,623