|
5. Other Assets
Other assets as of July 2, 2011 and January 1, 2011 consist of the following:
|
|
|
July 2,
2011
|
|
January 1,
2011
|
|
|
Deposits
|
|
$
|
397
|
|
$
|
443
|
|
|
Recycling contract, net
|
|
379
|
|
419
|
|
|
Debt issuance costs, net
|
|
575
|
|
|
|
|
Patent Costs
|
|
15
|
|
|
|
|
Other
|
|
198
|
|
198
|
|
|
|
|
$
|
1,564
|
|
$
|
1,060
|
|
For the three and six months ended July 2, 2011, we recorded amortization expense of $20 and $40, respectively, related to our recycling contract. For both the three and six months ended July 3, 2010, we recorded amortization expense of $20 related to our recycling contract. For the three and six months ended July 2, 2011, we recorded non-cash interest expense of $47 and $93, respectively, related to debt issuance costs.
|