Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v3.4.0.3
Other Assets
 3 Months Ended
Apr. 02, 2016
Other Assets, Noncurrent [Abstract]  
Other Assets
Other Assets
 
Other assets as of April 2, 2016, and January 2, 2016, consist of the following:
 
April 2,
2016
 
January 2,
2016
Deposits
$
424

 
$
416

Other
123

 
142

Goodwill
38

 
38

 
$
585

 
$
596


 
For the three months ended April 2, 2016, and April 4, 2015, we recorded amortization expense of $20 and $20, respectively, related to our recycling contract. For the three months ended April 2, 2016, and April 4, 2015, we recorded non-cash interest expense of $42 and $28, respectively, related to debt issuance costs.