Other Current and Non-Current Assets (Tables)

12 Months Ended

Jan. 01, 2022

Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract]

Components of Other Current Assets

Other current assets consist of (amounts in thousands):

	January 1, 2022		January 2, 2021
Prepaid assets	$	12,576	$	8,140
Service contracts		19,884		7,911
Fair value of derivative instruments		3,955		16,684
Collateral to counterparties for derivative positions		2,039		1,229
Income taxes receivable		13,001		2,211
Other		137		1,214
Total	$	51,592	$	37,389

Components of Other Non-Current Assets

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

	January 1, 2022		January 2, 2021
Unamortized financing fees	$	1,574	$	836
Investments		3,145		3,242
Fair value of derivative instruments		—		731
Deposits		2,202		2,092
Unamortized cloud computing arrangement costs		1,215		2,059
Noncurrent pension asset		1,281		—
Other		206		121
Total	$	9,623	$	9,081