Quarterly report pursuant to Section 13 or 15(d)

7. Other Assets

v3.5.0.2
7. Other Assets
9 Months Ended
Oct. 01, 2016
Assets, Noncurrent [Abstract]  
Other Assets

Other assets as of October 1, 2016, and January 2, 2016, consist of the following:

 

    October 1, 2016     January 2, 2016  
Deposits   $ 440     $ 416  
Cash surrender value     102       102  
Finite intangible assets     19       40  
Goodwill     38       38  
    $ 599     $ 596  

 

For the three months ended October 1, 2016, and October 3, 2015, we recorded amortization expense of $0 and $20, respectively, related to our recycling contract. For the nine months ended October 1, 2016, and October 3, 2015, we recorded amortization expense of $20 and $60, respectively, related to our recycling contract.