XML 51 R38.htm IDEA: XBRL DOCUMENT
v3.21.2

Accrued Liabilities (Tables) | 6 Months Ended
--- | ---
Jul. 03, 2021
Payables And Accruals [Abstract] |
Schedule of Accrued Liabilities | Accrued liabilities as of July 3, 2021 and January 2, 2021 consist of the following:
|  | July 3, 2021 |  |  | January 2, 2021 |
Compensation and benefits |  | $ | 669 |  |  | $ | 604 |
Contract liability |  |  | 201 |  |  |  | 292 |
Accrued incentive and rebate checks |  |  | 1,144 |  |  |  | 1,220 |
Accrued transportation costs* |  |  | 745 |  |  |  | 662 |
Accrued guarantees |  |  | 767 |  |  |  | 767 |
Accrued purchase orders |  |  | — |  |  |  | 177 |
Accrued taxes |  |  | 498 |  |  |  | 299 |
Accrued litigation settlement |  |  | 680 |  |  |  | — |
Other |  |  | 369 |  |  |  | 867 |
Total accrued expenses |  | $ | 5,073 |  |  | $ | 4,888 |
*Accrued transportation costs are related to delayed billing from certain vendors.
Schedule of Contract Liability Activity | The following table summarizes the contract liability activity for the 13 weeks ended July 3, 2021:
Beginning balance, January 2, 2021 |  | $ | 292 |
Accrued |  |  | 165 |
Settled |  |  | (256 | )
Ending balance, July 3, 2021 |  | $ | 201 |

X
- Definition Schedule of contract with customer liability. + References No definition available. + Details
Name: | jan_ScheduleOfContractWithCustomerLiabilityTableTextBlock
Namespace Prefix: | jan_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- References No definition available. + Details
Name: | us-gaap_PayablesAndAccrualsAbstract
Namespace Prefix: | us-gaap_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of the (a) 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 (accounts payable); (b) other payables; and (c) accrued liabilities. 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). An alternative caption includes accrued expenses. + References No definition available. + Details
Name: | us-gaap_ScheduleOfAccountsPayableAndAccruedLiabilitiesTableTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration