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

Variable Interest Entity (Details)

v2.4.1.9

Variable Interest Entity (Details) (USD $) In Thousands, unless otherwise specified	3 Months Ended
	Apr. 04, 2015	Mar. 29, 2014	Jan. 03, 2015
Variable Interest Entity, Classification of Carrying Amount, Assets
Current assets	$ 33,200us-gaap_AssetsCurrent		$ 34,477us-gaap_AssetsCurrent
Property and equipment, net	11,533us-gaap_PropertyPlantAndEquipmentNet		11,761us-gaap_PropertyPlantAndEquipmentNet
Other assets	657us-gaap_OtherAssetsNoncurrent		708us-gaap_OtherAssetsNoncurrent
Total	9,464		9,814
Liabilities
Accounts payable	8,054us-gaap_AccountsPayableCurrent		6,380us-gaap_AccountsPayableCurrent
Accrued expenses	7,819us-gaap_AccruedLiabilitiesCurrent		8,133us-gaap_AccruedLiabilitiesCurrent
Current maturities of long-term debt obligations	2,317		1,138
Long-term obligations, less current maturities	4,044		5,118
Other Liabilities, Noncurrent	331us-gaap_OtherLiabilitiesNoncurrent
Total	2,633		2,338
Operating results of AAP
Revenues	27,538us-gaap_SalesRevenueNet	33,108us-gaap_SalesRevenueNet
Gross profit (loss)	5,868us-gaap_GrossProfit	9,061us-gaap_GrossProfit
Operating income (loss)	(2,000)us-gaap_OperatingIncomeLoss	1,686us-gaap_OperatingIncomeLoss
Net income (loss)	(1,985)us-gaap_ProfitLoss	865us-gaap_ProfitLoss
AAP
Variable Interest Entity, Classification of Carrying Amount, Assets
Current assets	758		912
Property and equipment, net	8,583		8,775
Other assets	123		127
Total	9,464		9,814
Liabilities
Accounts payable	902		923
Accrued expenses	249		199
Current maturities of long-term debt obligations	1,115		795
Long-term obligations, less current maturities	3,608		3,737
Other Liabilities, Noncurrent	289		289
Total	6,163		5,943
Operating results of AAP
Revenues	1,850	2,824
Gross profit (loss)	6	890
Operating income (loss)	(516)	342
Net income (loss)	$ (570)	$ 274

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Carrying value as of the balance sheet date of liabilities incurred (and for which invoices have typically been received) and payable to vendors for goods and services received that are used in an entity's business. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Carrying value as of the balance sheet date of obligations incurred and payable, pertaining to costs that are statutory in nature, are incurred on contractual obligations, or accumulate over time and for which invoices have not yet been received or will not be rendered. Examples include taxes, interest, rent and utilities. Used to reflect the current portion of the liabilities (due within one year or within the normal operating cycle if longer).

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Sum of the carrying amounts as of the balance sheet date of all assets that are expected to be realized in cash, sold, or consumed within one year (or the normal operating cycle, if longer). Assets are probable future economic benefits obtained or controlled by an entity as a result of past transactions or events.

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Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts.

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