JanOne Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Other Assets

Other Assets

12 Months Ended

Dec. 28, 2013

Other assets as of December 28, 2013, and December 29, 2012, consist of the following:



	December 28, 2013		December 29, 2012
Deposits	$	411	$	376
Recycling contract, net	179		259
Deferred financing costs, net	278		279
Patent costs	21		21
Goodwill	38		38
	$	927	$	973

For both fiscal years 2013 and 2012, we recorded amortization expense of $80 related to our recycling contract. For fiscal years 2013 and 2012, we recorded non-cash interest expense of $131 and $197, respectively, related to deferred financing costs.

Estimated future amortization expense over the remaining life of our recycling contract is as follows:



Fiscal year 2014	$	80
Fiscal year 2015	80
Fiscal year 2016	19