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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.

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- Definition

The entire disclosure for other assets. This disclosure includes other current assets and other noncurrent assets.

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