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
- 2. Significant Accounting Policies (Policies)
Notes Tables
Notes Details

3. Variable Interest Entity (Details - VIE Assets and Liabilities)

v3.7.0.1

3. Variable Interest Entity (Details - VIE Assets and Liabilities) - USD ($) $ in Thousands	Dec. 31, 2016	Jan. 02, 2016
Assets
Total Assets	$ 7,843	$ 8,915
Liabilities
Total Liabilities	2,180	2,838
ARCA Advanced Processing, LLC [Member]
Assets
Total Assets	7,843	8,915
Liabilities
Total Liabilities	7,030	7,474
ARCA Advanced Processing, LLC [Member] \| Current Assets [Member]
Assets
Total Assets	438	696
ARCA Advanced Processing, LLC [Member] \| Property and Equipment [Member]
Assets
Total Assets	7,322	8,077
ARCA Advanced Processing, LLC [Member] \| Other Assets [Member]
Assets
Total Assets	83	142
ARCA Advanced Processing, LLC [Member] \| Accounts Payable [Member]
Liabilities
Total Liabilities	1,388	2,342
ARCA Advanced Processing, LLC [Member] \| Accrued Expenses [Member]
Liabilities
Total Liabilities	523	399
ARCA Advanced Processing, LLC [Member] \| Long-term debt, current [Member]
Liabilities
Total Liabilities	3,558	946
ARCA Advanced Processing, LLC [Member] \| Long-term debt, noncurrent [Member]
Liabilities
Total Liabilities	435	3,498
ARCA Advanced Processing, LLC [Member] \| Other Liabilities [Member]
Liabilities
Total Liabilities	$ 1,126	$ 289

- Definition

Variable Interest Entity, Consolidated, Carrying Amount, Assets and Liabilities, Net [Abstract]

+ References

No definition available.

+ Details

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- Definition

The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position.

+ References

Reference 1: http://www.xbrl.org/2003/role/presentationRef
-Publisher FASB
-Name Accounting Standards Codification
-Topic 810
-SubTopic 10
-Section 50
-Paragraph 3
-Subparagraph (bb)
-URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5710-111685

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- References

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- Definition

The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position.

+ References

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