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Other Current Assets (Tables) | 9 Months Ended
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Oct. 02, 2021
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Schedule of Other Non-Current Assets | Other current assets consist of the following (in thousands):
| October 2, 2021 |  | January 2, 2021
Prepaid expenses | $ | 30,351 |  |  | $ | 30,235 |
Lease receivable, current | 26,685 |  |  | 23,206 |
Prepaid income taxes | 15,501 |  |  | 14,782 |
Indirect taxes receivable | 10,715 |  |  | 14,545 |
Prepaid rebates and royalties, current | 3,066 |  |  | 3,081 |
Restricted cash(1) | 1,496 |  |  | 3,397 |
Customer notes receivable | 1,359 |  |  | 2,283 |
Deposit to acquire noncontrolling interest(2) | — |  |  | 3,374 |
Other current assets | 2,599 |  |  | 7,513 |
Total other current assets | $ | 91,772 |  |  | $ | 102,416 |
______________ (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 first quarter of 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):
| October 2, 2021 |  | January 2, 2021
Lessee ROU assets, net | $ | 31,561 |  |  | $ | 32,324 |
Strategic investments | 13,928 |  |  | 8,002 |
Prepaid deposits and other | 4,397 |  |  | 4,316 |
Total other non-current assets | $ | 49,886 |  |  | $ | 44,642 |

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- Definition Tabular disclosure of the carrying amounts of other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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