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v3.22.4

Other Current and Non-Current Assets (Tables) | 12 Months Ended
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Dec. 31, 2022
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Components of Other Current Assets | Other current assets consist of (amounts in thousands):
|  | December 31, 2022 |  |  | January 1, 2022 |
Prepaid assets |  | $ | 4,589 |  |  | $ | 3,219 |
Prepaid insurance |  |  | 5,709 |  |  |  | 5,254 |
Prepaid marketing |  |  | 3,917 |  |  |  | 4,103 |
Service contracts |  |  | 25,595 |  |  |  | 19,884 |
Fair value of derivative instruments |  |  | 782 |  |  |  | 3,955 |
Collateral to counterparties for derivative positions |  |  | 7,210 |  |  |  | 2,039 |
Income taxes receivable |  |  | — |  |  |  | 13,001 |
Other |  |  | 216 |  |  |  | 137 |
Total |  | $ | 48,018 |  |  | $ | 51,592 |
Components of Other Non-Current Assets | Other non-current assets consist of (amounts in thousands):
|  | December 31, 2022 |  |  | January 1, 2022 |
Unamortized financing fees |  | $ | 1,356 |  |  | $ | 1,574 |
Investments |  |  | 2,506 |  |  |  | 3,145 |
Investment in unconsolidated affiliate |  |  | 9,000 |  |  |  | — |
Deposits |  |  | 2,444 |  |  |  | 2,202 |
Unamortized cloud computing arrangement costs |  |  | 258 |  |  |  | 1,215 |
Noncurrent postretirement benefit plan asset |  |  | 4,902 |  |  |  | 1,281 |
Noncurrent service contracts |  |  | 3,957 |  |  |  | — |
Other |  |  | 92 |  |  |  | 206 |
Total |  | $ | 24,515 |  |  | $ | 9,623 |

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