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)

v3.3.1.900

Significant Accounting Policies (Details 2) - USD ($) $ in Thousands	12 Months Ended
	Jan. 02, 2016	Jan. 03, 2015
Property and equipment
Depreciation and amortization	$ 1,190	$ 1,275
Property plant and equipment, gross	24,037	23,816
Less accumulated depreciation and amortization	(13,052)	(12,055)
Property plant and equipment, net	10,985	11,761
Depreciation and amortization included in cost of revenues	846	868
Land
Property and equipment
Property plant and equipment, gross	1,140	1,140
Buildings and improvements
Property and equipment
Property plant and equipment, gross	3,714	$ 3,321
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	19,040	$ 18,915
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	143	$ 440
Software development costs
Property and equipment
Costs capitalized	118	143
Amortization	$ 117	134
Estimated amortization expense
2014		100
2015		64
2016		$ 20
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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