Quarterly report pursuant to Section 13 or 15(d)

7. Other Assets

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7. Other Assets
6 Months Ended
Jul. 02, 2016
Assets, Noncurrent [Abstract]  
Other Assets

Other assets as of July 2, 2016, and January 2, 2016, consist of the following:

 

      July 2, 2016     January 2, 2016  
  Deposits     $ 423     $ 416  
  Cash surrender value       102       102  
  Finite intangible assets       20       40  
  Goodwill       38       38  
        $ 583     $ 596  

 

For the three months ended July 2, 2016, and July 4, 2015, we recorded amortization expense of $0 and $20, respectively, related to our recycling contract. For the six months ended July 2, 2016, and July 4, 2015, we recorded amortization expense of $20 and $40, respectively, related to our recycling contract. For the three months ended July 2, 2016, and July 4, 2015, we recorded non-cash interest expense of $50 and $26, respectively, related to debt issuance costs. For the six months ended July 2, 2016, and July 4, 2015, we recorded non-cash interest expense of $92 and $54, respectively, related to debt issuance costs.