6. Variable Interest Entity (Details - VIE Assets and Liabilities) - USD ($) $ in Thousands |
Oct. 01, 2016 |
Jan. 02, 2016 |
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Assets | |||||||
Total Assets | $ 8,116 | $ 8,856 | |||||
Liabilities | |||||||
Total Liabilities | 2,314 | 2,838 | |||||
ARCA Advanced Processing, LLC [Member] | |||||||
Assets | |||||||
Current assets | 522 | 696 | |||||
Property and equipment, net | 7,511 | 8,077 | |||||
Other assets | 83 | 83 | |||||
Total Assets | 8,116 | 8,856 | |||||
Liabilities | |||||||
Accounts payable (a) | [1] | 1,496 | 1,872 | ||||
Accrued expenses | 500 | 399 | |||||
Current maturities of long-term debt obligations | 705 | 946 | |||||
Long-term debt obligations, net of current maturities | 3,337 | 3,439 | |||||
Other liabilities (b) | [2] | 1,126 | 759 | ||||
Total Liabilities | $ 7,164 | $ 7,415 | |||||
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- Definition The carrying amount of the consolidated Variable Interest Entity's accounts payable included in the reporting entity's statement of financial position. No definition available.
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- Definition The carrying amount of the consolidated Variable Interest Entity's accrued expenes included in the reporting entity's statement of financial position. No definition available.
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- Definition The carrying amount of the consolidated Variable Interest Entity's current assets included in the reporting entity's statement of financial position No definition available.
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- Definition The carrying amount of the consolidated Variable Interest Entity's current maturities of long-term debt obligations included in the reporting entity's statement of financial position. No definition available.
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- References No definition available.
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- Definition The carrying amount of the consolidated Variable Interest Entity's other assets included in the reporting entity's statement of financial position No definition available.
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X | ||||||||||
- Definition The carrying amount of the consolidated Variable Interest Entity's other liabilities included in the reporting entity's statement of financial position. No definition available.
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- Definition The carrying amount of the consolidated Variable Interest Entity's property and equipment, net of reserves, included in the reporting entity's statement of financial position No definition available.
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- Definition The carrying amount of the consolidated Variable Interest Entity's long-term obligations, net of current maturities included in the reporting entity's statement of financial position. No definition available.
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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. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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X | ||||||||||
- References No definition available.
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X | ||||||||||
- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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