XML 24 R13.htm IDEA: XBRL DOCUMENT v3.7.0.1
8. Other Assets
 3 Months Ended
Apr. 01, 2017
Assets, Noncurrent [Abstract]  
Other Assets

Other assets as of April 1, 2017, and December 31, 2016, consist of the following:

 

   April 1,
2017		   December 31,
2016		 
Deposits  $428   $453 
Other   192    104 
Recycling contract, net   18    19 
Goodwill   38    38 
   $676   $614 

 

For the three months ended April 1, 2017 and December 31, 2016, we recorded amortization expense of $0 and $21, respectively, related to our finite intangible assets.