5. Variable Interest Entity (Details - AAP Operating Results) - ARCA Advanced Processing, LLC [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 01, 2017 |
Jul. 02, 2016 |
Jul. 01, 2017 |
Jul. 02, 2016 |
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| Operating results of AAP | ||||
| Revenues | $ 642 | $ 1,695 | $ 1,127 | $ 3,480 |
| Gross profit | 100 | 319 | (14) | 475 |
| Operating loss | (236) | (93) | (708) | (364) |
| Net loss | $ (299) | $ (159) | $ (826) | $ (514) |
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- Definition Description of the amount of pre-tax income (loss) derived by the reporting entity from the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income (loss) from operations derived by the reporting entity during the period from the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of activity, consisting of a transaction or a measure not described elsewhere in the taxonomy, occurring during the period between the reporting entity and the Variable Interest Entity (VIE) or potential VIE. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- References No definition available.
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- Details
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