XML 25 R15.htm IDEA: XBRL DOCUMENT v3.19.1
Prepaid Expenses and Other Current Assets
3 Months Ended
Mar. 31, 2019
Prepaid Expense And Other Assets [Abstract]  
Prepaid Expenses and Other Current Assets

7.Prepaid Expenses and Other Current Assets

 

Prepaid expenses and other current assets consisted of the following:

 

(in thousands)

 

March 31, 2019

 

 

December 30, 2018

 

Repair parts

 

$

25,395

 

 

$

26,846

 

Prepayments for sponsorship contracts

 

 

7,042

 

 

 

7,557

 

Prepaid software

 

 

6,015

 

 

 

6,553

 

Prepaid marketing

 

 

5,867

 

 

 

6,097

 

Current portion of income taxes

 

 

5,315

 

 

 

6,637

 

Other prepaid expenses and other current assets

 

 

19,723

 

 

 

16,990

 

Total prepaid expenses and other current assets

 

$

69,357

 

 

$

70,680