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Other Current and Non-Current Assets (Tables)
12 Months Ended
Dec. 31, 2016
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]  
Components of Other Current Assets

Other current assets consist of (amounts in thousands):

 

 

 

December 31, 2016

 

 

January 2, 2016

 

Prepaid assets

 

$

20,902

 

 

$

15,957

 

Fair value of derivative instruments

 

 

1,576

 

 

 

 

Collateral to counterparties for derivative positions

 

 

3,039

 

 

 

20,716

 

Income taxes receivable

 

 

920

 

 

 

9,815

 

Other

 

 

1,691

 

 

 

1,294

 

Total

 

$

28,128

 

 

$

47,782

 

 

Components of Other Non-Current Assets

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

 

 

 

December 31, 2016

 

 

January 2, 2016

 

Unamortized financing fees

 

$

1,364

 

 

$

1,761

 

Investments

 

 

3,490

 

 

 

3,637

 

Notes receivable

 

 

2,747

 

 

 

 

Other

 

 

2,157

 

 

 

2,483

 

Total

 

$

9,758

 

 

$

7,881