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Other Current and Non-Current Assets | 12 Months Ended
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Dec. 28, 2019
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Other Current and Non-Current Assets |
Note 1 2. | Other Current and Non-Current Assets
Other current assets consist of (amounts in thousands):
|  | December 28, 2019 |  |  | December 29, 2018 |
Prepaid assets |  | $ | 15,380 |  |  | $ | 22,286 |
Recovery from legal settlement in principle |  |  | 22,300 |  |  |  | — |
Fair value of derivative instruments |  |  | 3,191 |  |  |  | 501 |
Collateral to counterparties for derivative positions |  |  | 7,012 |  |  |  | 15,408 |
Income taxes receivable |  |  | 13,924 |  |  |  | 3,917 |
Other |  |  | 946 |  |  |  | 1,125 |
Total |  | $ | 62,753 |  |  | $ | 43,237 |
The recovery from legal settlement in principle represents funds in the amount of $22.3 million that are expected to be paid by the company’s insurance provider to the plaintiffs at final settlement of two lawsuits. See Note 24, Commitments and Contingencies, for details on this settlement in principle. Other non-current assets consist of (amounts in thousands):
|  | December 28, 2019 |  |  | December 29, 2018 |
Unamortized financing fees |  | $ | 1,084 |  |  | $ | 1,391 |
Investments |  |  | 3,496 |  |  |  | 3,125 |
Fair value of derivative instruments |  |  | 589 |  |  |  | — |
Deposits |  |  | 1,998 |  |  |  | 2,257 |
Unamortized cloud computing arrangement costs |  |  | 929 |  |  |  | — |
Other |  |  | 140 |  |  |  | 154 |
Total |  | $ | 8,236 |  |  | $ | 6,927 |
The company recognized an impairment of $2.5 million for the notes receivable (not related to IDPs) because the counterparty defaulted on the note during the first quarter of fiscal 2018. This amount is recorded in the impairment of assets line item on the Consolidated Statements of Income.

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- Definition The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets. + References No definition available. + Details
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