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Other Current and Non-Current Assets | 4 Months Ended
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Apr. 22, 2023
Deferred Costs, Capitalized, Prepaid, and Other Assets Disclosure [Abstract] |
Other Current and Non-Current Assets | 10. OTHER CURRENT AND NON-CURRENT ASSETS Other current assets consist of (amounts in thousands):
|  | April 22, 2023 |  |  | December 31, 2022 |
Prepaid assets |  | $ | 4,240 |  |  | $ | 4,589 |
Service contracts |  |  | 23,757 |  |  |  | 25,595 |
Prepaid insurance |  |  | 2,117 |  |  |  | 5,709 |
Prepaid marketing |  |  | 8,809 |  |  |  | 3,917 |
Fair value of derivative instruments |  |  | — |  |  |  | 782 |
Collateral to counterparties for derivative positions |  |  | 8,353 |  |  |  | 7,210 |
Income taxes receivable |  |  | 3,892 |  |  |  | — |
Other |  |  | 616 |  |  |  | 216 |
Total |  | $ | 51,784 |  |  | $ | 48,018 |
Other non-current assets consist of (amounts in thousands):
|  | April 22, 2023 |  |  | December 31, 2022 |
Unamortized financing fees |  | $ | 1,839 |  |  | $ | 1,356 |
Investments |  |  | 2,516 |  |  |  | 2,506 |
Investment in unconsolidated affiliate |  |  | 9,000 |  |  |  | 9,000 |
Deposits |  |  | 2,385 |  |  |  | 2,444 |
Unamortized cloud computing arrangement costs |  |  | 159 |  |  |  | 258 |
Noncurrent postretirement benefit plan asset |  |  | 4,801 |  |  |  | 4,902 |
Noncurrent service contracts |  |  | 2,280 |  |  |  | 3,957 |
Other |  |  | 90 |  |  |  | 92 |
Total |  | $ | 23,070 |  |  | $ | 24,515 |

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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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