Inventories, Prepaid Expenses and Other Current Assets

6 Months Ended

Jul. 03, 2022

Prepaid Expense and Other Assets, Current [Abstract]

Inventories, Prepaid Expenses and Other Current Assets

7.Inventories, Prepaid Expenses and Other Current Assets

Inventories consist of raw materials, service stock and supplies (primarily food and beverage) and finished goods which are externally sourced. Raw materials and service stock and supplies totaled $9 million and $8 million as of July 3, 2022 and January 2, 2022, respectively. Finished goods totaled $34 million and $22 million as of July 3, 2022 and January 2, 2022, respectively.

The table below presents the components of prepaid expenses and other current assets.

	As of
(in thousands)	July 3, 2022		January 2, 2022
Amounts owed by equity method investees	$	477	$	879
Prepayments and accrued income		40,806		26,037
Contract assets		5,987		5,553
Other receivables		31,722		24,535
Total prepaid expenses and other current assets	$	78,992	$	57,004