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Other Current Assets

9 Months Ended

Oct. 01, 2022

Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract]

Other Current Assets

5. Other Current Assets

Other current assets consist of the following:

(in millions)			October 1, 2022						January 1, 2022
Prepaid expenses			$	66.1					$	30.9
Lease receivable, current			30.1						28.7
Indirect taxes receivable			27.1						12.8
Prepaid income taxes			19.8						7.0
Prepaid rebates and royalties, current			3.7						2.8
Contract assets, current			2.7						2.1
Restricted cash(1)			2.5						3.0
Customer notes receivable			0.8						2.4
Other current assets			6.3						1.3
Total other current assets			$	159.1					$	91.0

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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.

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The entire disclosure for other current assets.

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