Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v2.4.1.9
Other Assets
 3 Months Ended
Apr. 04, 2015
Other Assets, Noncurrent [Abstract]  
Other Assets
Other Assets
 
Other assets as of April 4, 2015, and January 3, 2015, consist of the following:
 
April 4,
2015
 
January 3,
2015
Deposits
$
371

 
$
375

Recycling contract, net
80

 
100

Debt issuance costs, net
147

 
174

Patent costs
21

 
21

Goodwill
38

 
38

 
$
657

 
$
708


 
For the three months ended April 4, 2015, and March 29, 2014, we recorded amortization expense of $20 and $19, respectively, related to our recycling contract. For the three months ended April 4, 2015, and March 29, 2014, we recorded non-cash interest expense of $28 and $27, respectively, related to debt issuance costs.