XML 121 R12.htm IDEA: XBRL DOCUMENT v3.19.3.a.u2
Other Current Assets Other Current Assets
12 Months Ended
Dec. 28, 2019
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]  
Other Current Assets
5. Other Current Assets
Other current assets consist of the following (in thousands):
 
December 28,
2019
 
December 29,
2018
Lease receivable, current
$
20,250

 
$

Prepaid expenses
11,746

 
10,582

Indirect taxes receivable
9,311

 
6,516

Prepaid income taxes
7,330

 
3,071

Customer notes receivable
4,847

 
3,780

Other
6,587

 
8,477

Total other current assets
$
60,071

 
$
32,426