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v3.19.3

Other Current and Non-Current Assets (Tables) | 9 Months Ended
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Oct. 05, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Components of Other Current Assets | Other current assets consist of (amounts in thousands):
|  | October 5, 2019 |  |  | December 29, 2018 |
Prepaid assets |  | $ | 14,781 |  |  | $ | 22,286 |
Recovery from legal settlement in principle |  |  | 22,300 |  |  |  | — |
Fair value of derivative instruments |  |  | 131 |  |  |  | 501 |
Collateral to counterparties for derivative positions |  |  | 23,000 |  |  |  | 15,408 |
Income taxes receivable |  |  | 532 |  |  |  | 3,917 |
Other |  |  | 1,566 |  |  |  | 1,125 |
Total |  | $ | 62,310 |  |  | $ | 43,237 |
Components of Other Non-Current Assets | Other non-current assets consist of (amounts in thousands):
|  | October 5, 2019 |  |  | December 29, 2018 |
Unamortized financing fees |  | $ | 1,181 |  |  | $ | 1,391 |
Investments |  |  | 3,208 |  |  |  | 3,125 |
Fair value of derivative instruments |  |  | 34 |  |  |  | — |
Deposits |  |  | 2,083 |  |  |  | 2,257 |
Other |  |  | 1,024 |  |  |  | 154 |
Total |  | $ | 7,530 |  |  | $ | 6,927 |

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