JanOne Inc. Quarterly report pursuant to Section 13 or 15(d)

Quarterly report pursuant to Section 13 or 15(d)

Cover
- Document and Entity Information
Financial Statements
Notes to Financial Statements
Accounting Policies
- Significant Accounting Policies (Policies)
Notes Tables
Notes Details

Segment Information (Details)

v2.4.1.9

Segment Information (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Apr. 04, 2015 segment	Mar. 29, 2014	Jan. 03, 2015
Segment Information
Revenues	$ 27,538us-gaap_SalesRevenueNet	$ 33,108us-gaap_SalesRevenueNet
Operating income (loss)	(2,000)us-gaap_OperatingIncomeLoss	1,686us-gaap_OperatingIncomeLoss
Assets	45,404us-gaap_Assets	46,091us-gaap_Assets	46,960us-gaap_Assets
Cash capital expenditures	82	56
Depreciation and amortization	330	334
Interest Expense	321us-gaap_InterestExpense	261us-gaap_InterestExpense
Interest Expense	(321)us-gaap_InterestIncomeExpenseNet	(241)us-gaap_InterestIncomeExpenseNet
Number of reportable segments	2us-gaap_NumberOfReportableSegments
Retail
Segment Information
Revenues	17,220	16,937
Operating income (loss)	(616)	103
Assets	15,741	22,707
Cash capital expenditures	29	0
Depreciation and amortization	49	43
Interest Expense	54	65
Recycling
Segment Information
Revenues	10,318	16,171
Operating income (loss)	(1,177)	1,743
Assets	21,985	17,230
Cash capital expenditures	15	4
Depreciation and amortization	219	210
Interest Expense	199	92
Unallocated corporate
Segment Information
Operating income (loss)	(207)	(160)
Assets	7,678	6,154
Cash capital expenditures	38	52
Depreciation and amortization	62	81
Interest Expense	$ 68	$ 84

- Definition

Sum of the carrying amounts as of the balance sheet date of all assets that are recognized. Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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