Other Current and Non-Current Assets (Tables)

9 Months Ended

Oct. 05, 2019

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Components of Other Current Assets

Other current assets consist of (amounts in thousands):

	October 5, 2019		December 29, 2018
Prepaid assets	$	14,781	$	22,286
Recovery from legal settlement in principle		22,300		—
Fair value of derivative instruments		131		501
Collateral to counterparties for derivative positions		23,000		15,408
Income taxes receivable		532		3,917
Other		1,566		1,125
Total	$	62,310	$	43,237

Components of Other Non-Current Assets

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

	October 5, 2019		December 29, 2018
Unamortized financing fees	$	1,181	$	1,391
Investments		3,208		3,125
Fair value of derivative instruments		34		—
Deposits		2,083		2,257
Other		1,024		154
Total	$	7,530	$	6,927