Quarterly report pursuant to Section 13 or 15(d)

Other Assets

v3.3.0.814
Other Assets
 9 Months Ended
Oct. 03, 2015
Other Assets, Noncurrent [Abstract]  
Other Assets
Other Assets
 
Other assets as of October 3, 2015, and January 3, 2015, consist of the following:
 
October 3,
2015
 
January 3,
2015
Deposits
$
419

 
$
375

Recycling contract, net
40

 
100

Debt issuance costs, net
93

 
174

Patent costs
21

 
21

Goodwill
38

 
38

Other
97

 
—

 
$
708

 
$
708


 
For the three months ended October 3, 2015, and September 27, 2014, we recorded amortization expense of $20 and $20, respectively, related to our recycling contract. For the nine months ended October 3, 2015, and September 27, 2014, we recorded amortization expense of $60 and $59, respectively, related to our recycling contract. For the three months ended October 3, 2015, and September 27, 2014, we recorded non-cash interest expense of $27 and $26, respectively, related to debt issuance costs. For the nine months ended October 3, 2015, and September 27, 2014, we recorded non-cash interest expense of $81 and $79, respectively, related to debt issuance costs.