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Significant Accounting Policies (Tables) | 12 Months Ended
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Jan. 03, 2015
Accounting Policies [Abstract] |
Schedule of Finite-Lived Intangible Assets, Future Amortization Expense [Table Text Block] | Estimated future amortization expense is as follows:
Fiscal year 2015 | $ | 97 |
Fiscal year 2016 | 61 |
Fiscal year 2017 | 25 |
| $ | 183 |
Schedule of inventories, consisting principally of appliances, are stated at the lower of cost, determined on a specific identification basis, or market | Inventories, consisting principally of appliances, are stated at the lower of cost, determined on a specific identification basis, or market and consist of the following as of January 3, 2015, and December 28, 2013:
| January 3, 2015 |  | December 28, 2013
Appliances held for resale | $ | 15,511 |  |  | $ | 16,274 |
Processed metals to be sold from recycled appliances | 571 |  |  | 380 |
Other | 31 |  |  | — |
| $ | 16,113 |  |  | $ | 16,654 |
Schedule of property and equipment | Property and equipment consists of the following as of January 3, 2015 and December 28, 2013:
| Useful Life (Years) |  | January 3, 2015 |  | December 28, 2013
Land | — |  | $ | 1,140 |  |  | $ | 1,140 |
Buildings and improvements | 18-30 |  | 3,321 |  |  | 3,273 |
Equipment (including computer software) | 3-15 |  | 18,915 |  |  | 20,561 |
Projects under construction | — |  | 440 |  |  | 63 |
|  |  | 23,816 |  |  | 25,037 |
Less accumulated depreciation and amortization |  |  | (12,055 | ) |  | (13,613 | )
|  |  | $ | 11,761 |  |  | $ | 11,424 |
Schedule of warranty accrual | Changes in our warranty accrual, presented as a component of accrued expenses on the consolidated balance sheets, for the fiscal years ended January 3, 2015 and December 28, 2013 are as follows:
| For the fiscal years ended
| January 3, 2015 |  | December 28, 2013
Beginning balance | $ | 34 |  |  | $ | 47 |
Standard accrual based on units sold | 31 |  |  | 40 |
Actual costs incurred | (16 | ) |  | (16 | )
Periodic accrual adjustments | (19 | ) |  | (37 | )
Ending balance | $ | 30 |  |  | $ | 34 |
Schedule of reconciliation of the denominator in the basic and diluted income or loss per share | A reconciliation of the denominator in the basic and diluted income per share is as follows:
| For the fiscal year ended
| January 3, 2015 |  | December 28, 2013
|  |  | (as restated)
Numerator: |  |  |
Net income attributable to controlling interest | $ | 771 |  |  | $ | 3,147 |
Denominator: |  |  |  |
Weighted average common shares outstanding - basic | 5,676 |  |  | 5,562 |
Employee stock options | 104 |  |  | 7 |
Stock warrants | — |  |  | 173 |
Weighted average common shares outstanding - diluted | 5,780 |  |  | 5,742 |
Income per common share: |  |  |  |  |
Basic | $ | 0.14 |  |  | $ | 0.57 |
Diluted | $ | 0.13 |  |  | $ | 0.55 |

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- Definition Tabular disclosure of physical assets used in the normal conduct of business and not intended for resale. Includes, but is not limited to, balances by class of assets, depreciation and depletion expense and method used, including composite depreciation, and accumulated deprecation. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6391035&loc=d3e2868-110229 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section S99 -Paragraph 1 -Subparagraph (SX 210.5-02.13) -URI http://asc.fasb.org/extlink&oid=6877327&loc=d3e13212-122682 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 02 -Paragraph 13 -Subparagraph b -Article 5 + Details
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- Definition Tabular disclosure of an entity's basic and diluted earnings per share calculations, including a reconciliation of numerators and denominators of the basic and diluted per-share computations for income from continuing operations. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 260 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6371337&loc=d3e3550-109257 + Details
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- Definition Tabular disclosure of the amount of amortization expense expected to be recorded in succeeding fiscal years for finite-lived intangible assets. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 30 -Section 50 -Paragraph 2 -Subparagraph (a) -URI http://asc.fasb.org/extlink&oid=26713463&loc=d3e16323-109275 + Details
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- Definition Tabular disclosure of the carrying amount as of the balance sheet date of merchandise, goods, commodities, or supplies held for future sale or to be used in manufacturing, servicing or production process. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 210 -SubTopic 10 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=6361739&loc=d3e7789-107766 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher SEC -Name Regulation S-X (SX) -Number 210 -Section 2 -Paragraph 6 -Subparagraph a,b,c -Article 5 + Details
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- Definition Tabular disclosure of the changes in the guarantor's aggregate product warranty liability, including the beginning balance of the aggregate product warranty liability, the aggregate reductions in that liability for payments made (in cash or in kind) under the warranty, the aggregate changes in the liability for accruals related to product warranties issued during the reporting period, the aggregate changes in the liability for accruals related to preexisting warranties (including adjustments related to changes in estimates), and the ending balance of the aggregate product warranty liability. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 460 -SubTopic 10 -Section 50 -Paragraph 8 -URI http://asc.fasb.org/extlink&oid=6398077&loc=d3e12565-110249 + Details
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