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Other Current and Non-Current Assets | 9 Months Ended
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Oct. 05, 2024
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):
|  | October 5, 2024 |  |  | December 30, 2023 |
Prepaid assets |  | $ | 3,843 |  |  | $ | 4,042 |
Service contracts |  |  | 14,524 |  |  |  | 27,102 |
Prepaid insurance |  |  | 9,997 |  |  |  | 6,546 |
Prepaid marketing and promotions |  |  | 1,113 |  |  |  | 4,458 |
Collateral to counterparties for derivative positions |  |  | 3,256 |  |  |  | 6,333 |
Income taxes receivable |  |  | 11,748 |  |  |  | 17,362 |
Other |  |  | 1,964 |  |  |  | 214 |
Total |  | $ | 46,445 |  |  | $ | 66,057 |
Other non-current assets consist of (amounts in thousands):
|  | October 5, 2024 |  |  | December 30, 2023 |
Unamortized financing fees |  | $ | 905 |  |  | $ | 1,125 |
Investments |  |  | 2,416 |  |  |  | 2,443 |
Investment in unconsolidated affiliate |  |  | 1,481 |  |  |  | 5,481 |
Deposits |  |  | 2,626 |  |  |  | 2,789 |
Noncurrent postretirement benefit plan asset |  |  | 6,330 |  |  |  | 6,494 |
Other |  |  | 809 |  |  |  | 155 |
Total |  | $ | 14,567 |  |  | $ | 18,487 |

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