Other Current and Non-Current Assets

12 Months Ended

Jan. 02, 2016

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Other Current and Non-Current Assets

Note 10. Other Current and Non-Current Assets

Other current assets consist of:

	January 2, 2016		January 3, 2015
	(Amounts in thousands)
Prepaid assets	$	15,957	$	17,430
Collateral to counterparties for derivative positions		20,716		16,077
Income taxes receivable		9,815		8,932
Other		1,294		709
Total	$	47,782	$	43,148

Other non-current assets consist of:

	January 2, 2016		January 3, 2015
	(Amounts in thousands)
Unamortized debt issuance costs	$	2,425	$	2,812
Unamortized financing fees		3,246		3,492
Other		6,120		5,707
Total	$	11,791	$	12,011