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Other Non-Current Assets (Tables)
3 Months Ended
Apr. 03, 2021
Other Assets, Longterm [Abstract]  
Schedule of Other Non-Current Assets
Other current assets consist of the following (in thousands):
April 3,
2021
January 2,
2021
Prepaid expenses$31,933 $30,235 
Lease receivable, current23,877 23,206 
Indirect taxes receivable10,626 14,545 
Prepaid income taxes4,677 14,782 
Restricted cash(1)
2,076 3,397 
Customer notes receivable1,777 2,283 
Deposit to acquire noncontrolling interest(2)
— 3,374 
Other current assets5,706 10,594 
     Total other current assets$80,672 $102,416 
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(1)     Restricted cash includes funds received from the Bill and Melinda Gates Foundation. As the Company incurs costs associated with research and development related to this project, on a quarterly basis, the Company reclasses amounts from the grant to offset costs incurred.
(2)     During the year ended January 2, 2021, the Company obtained a controlling interest in a provider of advanced hemodynamic monitoring solutions. The Company made a deposit to acquire the noncontrolling interest of the acquiree. During the three months ended April 3, 2021, the Company acquired the remaining noncontrolling interest. The impact of the noncontrolling interest is immaterial in all periods presented.
Other non-current assets consist of the following (in thousands):
April 3,
2021
January 2,
2021
Lessee ROU assets, net$33,538 $32,324 
Strategic investments7,919 8,002 
Prepaid deposits and other4,414 4,316 
Total other non-current assets$45,871 $44,642