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Other Non-Current Assets (Tables) | 12 Months Ended
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Jan. 03, 2026
Other Assets, Noncurrent [Abstract] |
Schedule of Other Non-Current Assets | Other current assets consist of the following:
(in millions) | January 3, 2026 |  | December 28, 2024
Prepaid expenses | $ | 24.1 |  |  | $ | 19.7 |
Lease receivable, current | 22.8 |  |  | 26.6 |
Prepaid rebates and royalties, current(1) | 21.8 |  |  | 4.6 |
Indirect taxes receivable | 20.9 |  |  | 18.5 |
Prepaid income taxes | 16.1 |  |  | 17.6 |
Contract assets, current | 8.0 |  |  | 11.4 |
Other current assets | 2.9 |  |  | 2.3 |
Restricted cash(2) | — |  |  | 2.7 |
Total other current assets | $ | 116.6 |  |  | $ | 103.4 |
______________ (1) Prepaid rebates and royalties, current includes $17.0 million of royalty related to Willow. See Note 3, “Related Party Transactions” for further details. (2) Restricted cash includes funds received from the Bill and Melinda Gates Foundation (BMGF). 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. As of January 3, 2026, the Company ceased research and development related to this project, and returned any unused funds to the BMGF. Other non-current assets consist of the following:
(in millions) | January 3, 2026 |  | December 28, 2024
Lessee ROU assets, net | $ | 32.6 |  |  | $ | 29.2 |
Strategic investments | 5.9 |  |  | 6.6 |
Prepaid deposits and others | 5.2 |  |  | 6.8 |
Derivative assets - non-current(1) | 1.0 |  |  | 6.2 |
Equity investments - fair value | — |  |  | 2.0 |
Other non-current assets | — |  |  | 0.5 |
Total non-current assets | $ | 44.7 |  |  | $ | 51.3 |
______________ (1) Excludes accrued interest.

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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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