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Other Current and Non-Current Assets (Tables) | 12 Months Ended
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Jan. 01, 2022
Deferred Costs Capitalized Prepaid And Other Assets Disclosure [Abstract] |
Components of Other Current Assets | Other current assets consist of (amounts in thousands):
|  | January 1, 2022 |  |  | January 2, 2021 |
Prepaid assets |  | $ | 12,576 |  |  | $ | 8,140 |
Service contracts |  |  | 19,884 |  |  |  | 7,911 |
Fair value of derivative instruments |  |  | 3,955 |  |  |  | 16,684 |
Collateral to counterparties for derivative positions |  |  | 2,039 |  |  |  | 1,229 |
Income taxes receivable |  |  | 13,001 |  |  |  | 2,211 |
Other |  |  | 137 |  |  |  | 1,214 |
Total |  | $ | 51,592 |  |  | $ | 37,389 |
Components of Other Non-Current Assets | Other non-current assets consist of (amounts in thousands):
|  | January 1, 2022 |  |  | January 2, 2021 |
Unamortized financing fees |  | $ | 1,574 |  |  | $ | 836 |
Investments |  |  | 3,145 |  |  |  | 3,242 |
Fair value of derivative instruments |  |  | — |  |  |  | 731 |
Deposits |  |  | 2,202 |  |  |  | 2,092 |
Unamortized cloud computing arrangement costs |  |  | 1,215 |  |  |  | 2,059 |
Noncurrent pension asset |  |  | 1,281 |  |  |  | — |
Other |  |  | 206 |  |  |  | 121 |
Total |  | $ | 9,623 |  |  | $ | 9,081 |

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