JanOne Inc. Annual report pursuant to Section 13 and 15(d)

Annual report pursuant to Section 13 and 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Nature of Business and Basis of Presentation (Policies)
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Significant Accounting Policies (Details 2)

v2.4.1.9

Significant Accounting Policies (Details 2) (USD $) In Thousands, unless otherwise specified	12 Months Ended
	Jan. 03, 2015	Dec. 28, 2013
Property and equipment
Depreciation and amortization	$ 1,275us-gaap_Depreciation	$ 1,289us-gaap_Depreciation
Property plant and equipment, gross	23,816us-gaap_PropertyPlantAndEquipmentGross	25,037us-gaap_PropertyPlantAndEquipmentGross
Less accumulated depreciation and amortization	(12,055)	(13,613)
Property plant and equipment, net	11,761us-gaap_PropertyPlantAndEquipmentNet	11,424us-gaap_PropertyPlantAndEquipmentNet
Depreciation and amortization included in cost of revenues	868	817
Estimated amortization expense
2014	80
2015	20
Land
Property and equipment
Property plant and equipment, gross	1,140	1,140
Buildings and improvements
Property and equipment
Property plant and equipment, gross	3,321	3,273
Buildings and improvements \| Minimum [Member]
Property and equipment
Estimated useful life	18 years
Buildings and improvements \| Maximum [Member]
Property and equipment
Estimated useful life	30 years
Equipment (including computer software)
Property and equipment
Property plant and equipment, gross	18,915	20,561
Equipment (including computer software) \| Minimum [Member]
Property and equipment
Estimated useful life	3 years
Equipment (including computer software) \| Maximum [Member]
Property and equipment
Estimated useful life	15 years
Projects under construction
Property and equipment
Property plant and equipment, gross	440	63
Software development costs
Property and equipment
Costs capitalized	143	99
Amortization	134	145
Estimated amortization expense
2014	97
2015	61
2016	$ 25
Property and Equipment [Member] \| Minimum [Member]
Property and equipment
Estimated useful life	3 years
Property and Equipment [Member] \| Maximum [Member]
Property and equipment
Estimated useful life	30 years
URT [Member]
Property and equipment
Estimated useful life	15 years

- Definition

Amount of accumulated depreciation, depletion and amortization for physical assets used in the normal conduct of business to produce goods and services.

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Additions made to capitalized computer software costs during the period.

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Depreciation of property, plant and equipment directly related to goods produced and sold during the reporting period.

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