|
5. Other Assets
Other assets as of June 30, 2012 and December 31, 2011 consist of the following:
|
|
|
June 30,
2012
|
|
December 31,
2011
|
|
|
Deposits
|
|
$
|
429
|
|
$
|
400
|
|
|
Recycling contract, net
|
|
299
|
|
339
|
|
|
Debt issuance costs, net
|
|
379
|
|
476
|
|
|
Patent Costs
|
|
20
|
|
17
|
|
|
|
|
$
|
1,127
|
|
$
|
1,232
|
|
For both the three and six months ended June 30, 2012 and July 2, 2011, we recorded amortization expense of $20 and $40, respectively, related to our recycling contract. For the three and six months ended June 30, 2012, we recorded non-cash interest expense of $50 and $99, respectively, related to debt issuance costs. 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.
|