Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v3.2.0.727
Other Assets
 6 Months Ended
Jul. 04, 2015
Other Assets, Noncurrent [Abstract]  
Other Assets
Other Assets
 
Other assets as of July 4, 2015, and January 3, 2015, consist of the following:
 
July 4,
2015
 
January 3,
2015
Deposits
$
416

 
$
375

Recycling contract, net
60

 
100

Debt issuance costs, net
120

 
174

Patent costs
21

 
21

Goodwill
38

 
38

Other
95

 
—

 
$
750

 
$
708


 
For the three months ended July 4, 2015, and June 28, 2014, we recorded amortization expense of $20 and $20, respectively, related to our recycling contract. For the six months ended July 4, 2015, and June 28, 2014, we recorded amortization expense of $40 and $39, respectively, related to our recycling contract. For the three months ended July 4, 2015, and June 28, 2014, we recorded non-cash interest expense of $26 and $26, respectively, related to debt issuance costs. For the six months ended July 4, 2015, and June 28, 2014, we recorded non-cash interest expense of $54 and $53, respectively, related to debt issuance costs.