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.