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Income Taxes (Details) (USD $)
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3 Months Ended | 12 Months Ended | |||||||
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Sep. 27, 2014
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Jun. 28, 2014
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Mar. 29, 2014
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Dec. 28, 2013
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Sep. 28, 2013
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Jun. 29, 2013
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Mar. 30, 2013
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Jan. 03, 2015
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Dec. 28, 2013
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| Operating Loss Carryforwards [Line Items] | |||||||||
| Document Fiscal Year Focus | 2013 | ||||||||
| Number of previous periods of cumulative income before infrequent and unusual items | 3 years | ||||||||
| Noncash reversal of valuation allowance | $ 2,150,000arci_DeferredIncomeTaxAssetValuationAllowanceNoncashReversal | ||||||||
| Non-cash reversal of deferred tax assets | 0us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | 2,150,000us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount | |||||||
| Operating loss carryforward utilized | 372,000arci_DeferredTaxAssetOperatingLossCarryforwardUtilized | ||||||||
| Provision for income taxes | |||||||||
| Federal | 852,000us-gaap_CurrentFederalTaxExpenseBenefit | 123,000us-gaap_CurrentFederalTaxExpenseBenefit | |||||||
| State | 146,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | 107,000us-gaap_CurrentStateAndLocalTaxExpenseBenefit | |||||||
| Foreign | 29,000us-gaap_CurrentForeignTaxExpenseBenefit | (71,000)us-gaap_CurrentForeignTaxExpenseBenefit | |||||||
| Current tax expense | 1,027,000us-gaap_CurrentIncomeTaxExpenseBenefit | 159,000us-gaap_CurrentIncomeTaxExpenseBenefit | |||||||
| Deferred tax expense — domestic | (318,000)arci_DeferredDomesticIncomeTaxExpenseBenefit | (1,569,000)arci_DeferredDomesticIncomeTaxExpenseBenefit | |||||||
| Deferred tax expense — foreign | 5,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit | 2,000us-gaap_DeferredForeignIncomeTaxExpenseBenefit | |||||||
| Provision for income taxes | 145,000us-gaap_IncomeTaxExpenseBenefit | 302,000us-gaap_IncomeTaxExpenseBenefit | 529,000us-gaap_IncomeTaxExpenseBenefit | (1,780,000)us-gaap_IncomeTaxExpenseBenefit | 227,000us-gaap_IncomeTaxExpenseBenefit | 145,000us-gaap_IncomeTaxExpenseBenefit | 0us-gaap_IncomeTaxExpenseBenefit | 714,000us-gaap_IncomeTaxExpenseBenefit | (1,408,000)us-gaap_IncomeTaxExpenseBenefit |
| Reconciliation of provision for income taxes with federal statutory rate | |||||||||
| Income tax expense at statutory rate | 512,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | 1,000,000us-gaap_IncomeTaxReconciliationIncomeTaxExpenseBenefitAtFederalStatutoryIncomeTaxRate | |||||||
| Portion attributable to noncontrolling interest at statutory rate | (8,000)arci_IncomeTaxReconciliationPortionAttributabletoNonControllingInterest | (107,000)arci_IncomeTaxReconciliationPortionAttributabletoNonControllingInterest | |||||||
| State tax expense, net of federal tax effect | 69,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | 188,000us-gaap_IncomeTaxReconciliationStateAndLocalIncomeTaxes | |||||||
| Permanent differences | 175,000us-gaap_IncomeTaxReconciliationNondeductibleExpense | 61,000us-gaap_IncomeTaxReconciliationNondeductibleExpense | |||||||
| Change in valuation allowance | (11,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | (372,000)us-gaap_IncomeTaxReconciliationChangeInDeferredTaxAssetsValuationAllowance | |||||||
| Recognition of tax effect for the cumulative undistributed earnings from Canada | (44,000)arci_IncomeTaxReconciliationForeignEarningsPermanentlyReinvested | (54,000)arci_IncomeTaxReconciliationForeignEarningsPermanentlyReinvested | |||||||
| Reversal of deferred tax asset valuation allowance | 0arci_IncomeTaxReconciliationReversalOfDeferredTaxAssetsValuationAllowance | ||||||||
| Adjustment of deferred tax assets | 7,000arci_IncomeTaxReconciliationDeferredTaxAssets | (1,000)arci_IncomeTaxReconciliationDeferredTaxAssets | |||||||
| Foreign income tax payable true-up | 0arci_IncomeTaxReconciliationForeignIncomeTaxPayableTrueUp | (4,000)arci_IncomeTaxReconciliationForeignIncomeTaxPayableTrueUp | |||||||
| Other | 14,000us-gaap_IncomeTaxReconciliationOtherAdjustments | 31,000us-gaap_IncomeTaxReconciliationOtherAdjustments | |||||||
| Provision for income taxes at effective tax rate | 145,000us-gaap_IncomeTaxExpenseBenefit | 302,000us-gaap_IncomeTaxExpenseBenefit | 529,000us-gaap_IncomeTaxExpenseBenefit | (1,780,000)us-gaap_IncomeTaxExpenseBenefit | 227,000us-gaap_IncomeTaxExpenseBenefit | 145,000us-gaap_IncomeTaxExpenseBenefit | 0us-gaap_IncomeTaxExpenseBenefit | 714,000us-gaap_IncomeTaxExpenseBenefit | (1,408,000)us-gaap_IncomeTaxExpenseBenefit |
| Income before income taxes and noncontrolling interest | |||||||||
| United States | 1,411,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | 2,291,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesDomestic | |||||||
| Canada | 98,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | (237,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesForeign | |||||||
| Income (loss) before income taxes and noncontrolling interest | 392,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 645,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,394,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 504,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,173,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 539,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | (162,000)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,509,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 2,054,000us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Deferred tax assets: | |||||||||
| Net operating loss carryforwards | 317,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 309,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | 317,000us-gaap_DeferredTaxAssetsOperatingLossCarryforwards | ||||||
| Federal and state tax credits | 199,000arci_DeferredTaxAssetsFederalAndStateTaxCredit | 242,000arci_DeferredTaxAssetsFederalAndStateTaxCredit | 199,000arci_DeferredTaxAssetsFederalAndStateTaxCredit | ||||||
| Reserves | 210,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 246,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | 210,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsReserves | ||||||
| Accrued expenses | 1,541,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 1,963,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | 1,541,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseReservesAndAccrualsAccruedLiabilities | ||||||
| Share-based compensation | 307,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 348,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | 307,000us-gaap_DeferredTaxAssetsTaxDeferredExpenseCompensationAndBenefitsPostretirementBenefits | ||||||
| Deferred gain | 142,000us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction | 0us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction | 142,000us-gaap_DeferredTaxAssetsDeferredGainOnSaleLeasebackTransaction | ||||||
| Property and equipment | 21,000us-gaap_DeferredTaxAssetsInvestments | 14,000us-gaap_DeferredTaxAssetsInvestments | 21,000us-gaap_DeferredTaxAssetsInvestments | ||||||
| Property and equipment | 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 25,000us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | 0us-gaap_DeferredTaxAssetsPropertyPlantAndEquipment | ||||||
| Total deferred tax assets | 2,737,000us-gaap_DeferredTaxAssetsGross | 3,147,000us-gaap_DeferredTaxAssetsGross | 2,737,000us-gaap_DeferredTaxAssetsGross | ||||||
| Deferred Tax Liabilities: | |||||||||
| Investments | (1,211,000)us-gaap_DeferredTaxLiabilitiesInvestments | (1,315,000)us-gaap_DeferredTaxLiabilitiesInvestments | (1,211,000)us-gaap_DeferredTaxLiabilitiesInvestments | ||||||
| Prepaid expenses | (148,000)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (142,000)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | (148,000)us-gaap_DeferredTaxLiabilitiesPrepaidExpenses | ||||||
| Property and equipment | (29,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (38,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | (29,000)us-gaap_DeferredTaxLiabilitiesPropertyPlantAndEquipment | ||||||
| Total deferred tax liabilities | 1,388,000us-gaap_DeferredIncomeTaxLiabilities | 1,495,000us-gaap_DeferredIncomeTaxLiabilities | 1,388,000us-gaap_DeferredIncomeTaxLiabilities | ||||||
| Valuation allowance | (613,000)us-gaap_DeferredTaxAssetsValuationAllowance | (604,000)us-gaap_DeferredTaxAssetsValuationAllowance | (613,000)us-gaap_DeferredTaxAssetsValuationAllowance | ||||||
| Net deferred tax liabilities | (736,000)us-gaap_DeferredTaxLiabilities | (1,048,000)us-gaap_DeferredTaxLiabilities | (736,000)us-gaap_DeferredTaxLiabilities | ||||||
| Percentage of likelihood of realization that the tax position must exceed in order for the amount to be recognized | 50.00%arci_TaxBenefitsRecognitionBasisForUncertainTaxPositionLikelihoodRealizationGreaterThanPercentage | ||||||||
| US | |||||||||
| Operating Loss Carryforwards [Line Items] | |||||||||
| Non-cash reversal of deferred tax assets |
2,522us-gaap_ValuationAllowanceDeferredTaxAssetChangeInAmount / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| Provision for income taxes | |||||||||
| Provision for income taxes |
1,114us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| Reconciliation of provision for income taxes with federal statutory rate | |||||||||
| Provision for income taxes at effective tax rate |
$ 1,114us-gaap_IncomeTaxExpenseBenefit / us-gaap_IncomeTaxAuthorityAxis = us-gaap_DomesticCountryMember |
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| X | ||||||||||
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- Definition
Deferred Federal and State Income Tax Expense (Benefit) No definition available.
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- Definition
Deferred Income Tax Asset, Valuation Allowance, Noncash Reversal No definition available.
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- Definition
Deferred Tax Asset, Operating Loss Carryforward Utilized No definition available.
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- Definition
Represents the number of previous periods of cumulative income reviewed and used in determining the amount of deferred tax assets likely to be realized. No definition available.
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- Definition
Represents the deferred tax assets, federal and state tax credit. No definition available.
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- Definition
Income tax reconciliation attributable to change in deferred tax assets. No definition available.
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- Definition
The portion of the difference between total income tax expense or benefit as reported in the Income Statement for the period and the expected income tax expense or benefit computed by applying the domestic federal statutory income tax rates to pretax income from continuing operations attributable to income tax reconciliation foreign earnings permanently reinvested under enacted tax laws. No definition available.
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- Definition
Income Tax Reconciliation, Foreign Income Tax Payable, True-up No definition available.
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- Definition
Income Tax Reconciliation, Portion Attributable to Non-Controlling Interest No definition available.
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| X | ||||||||||
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- Definition
Represents income tax reconciliation reversal of deferred tax assets valuation allowance. No definition available.
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| X | ||||||||||
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- Definition
Represents the percentage of likelihood of realization that the tax position must exceed in order for the amount to be recognized in the financial statements. No definition available.
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| X | ||||||||||
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- Definition
This is focus fiscal year of the document report in CCYY format. For a 2006 annual report, which may also provide financial information from prior periods, fiscal 2006 should be given as the fiscal year focus. Example: 2006. No definition available.
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- Details
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- Details
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| X | ||||||||||
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- Definition
Amount of current federal tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) pertaining to taxable income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of current state and local tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred foreign income tax expense (benefit) pertaining to income (loss) from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from a gain reported for tax purposes on sale and leaseback transactions in accordance with enacted tax laws. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences and carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible operating loss carryforwards. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from property, plant, and equipment. No definition available.
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from postretirement benefits. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from accrued liabilities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount before allocation of valuation allowances of deferred tax asset attributable to deductible temporary differences from other reserves not separately disclosed. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax assets for which it is more likely than not that a tax benefit will not be realized. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences net of deferred tax asset attributable to deductible temporary differences and carryforwards after valuation allowances. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from investments (excludes investments in subsidiaries and equity method investments). No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax consequences attributable to taxable temporary differences derived from prepaid expenses. No definition available.
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| X | ||||||||||
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- Definition
Amount of deferred tax liability attributable to taxable temporary differences from property, plant, and equipment. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to domestic operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The portion of earnings or loss from continuing operations before income taxes that is attributable to foreign operations, which is defined as Income or Loss generated from operations located outside the entity's country of domicile. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Sum of operating profit and nonoperating income or expense before Income or Loss from equity method investments, income taxes, extraordinary items, and noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of current income tax expense (benefit) and deferred income tax expense (benefit) pertaining to continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Details
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to increase (decrease) in the valuation allowance for deferred tax assets. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
The amount of income tax expense or benefit for the period computed by applying the domestic federal statutory tax rates to pretax income from continuing operations. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to nondeductible expenses. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to other adjustments. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
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- Definition
Amount of the difference between reported income tax expense (benefit) and expected income tax expense (benefit) computed by applying the domestic federal statutory income tax rates to pretax income (loss) from continuing operations attributable to state and local income tax expense (benefit). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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| X | ||||||||||
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- Definition
Amount of increase (decrease) in the valuation allowance for a specified deferred tax asset. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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