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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified |
3 Months Ended | |
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Apr. 04, 2015
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Mar. 29, 2014
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| Revenues: | ||
| Retail | $ 17,098us-gaap_SalesRevenueGoodsNet | $ 16,601us-gaap_SalesRevenueGoodsNet |
| Recycling | 7,823us-gaap_RecyclingRevenue | 11,684us-gaap_RecyclingRevenue |
| Byproduct | 2,617arci_ByproductRevenue | 4,823arci_ByproductRevenue |
| Total revenues | 27,538us-gaap_SalesRevenueNet | 33,108us-gaap_SalesRevenueNet |
| Costs of revenues | 21,670us-gaap_CostOfGoodsAndServicesSold | 24,047us-gaap_CostOfGoodsAndServicesSold |
| Gross profit | 5,868us-gaap_GrossProfit | 9,061us-gaap_GrossProfit |
| Selling, general and administrative expenses | 7,868us-gaap_SellingGeneralAndAdministrativeExpense | 7,375us-gaap_SellingGeneralAndAdministrativeExpense |
| Operating income | (2,000)us-gaap_OperatingIncomeLoss | 1,686us-gaap_OperatingIncomeLoss |
| Other income (expense): | ||
| Interest expense, net | (321)us-gaap_InterestExpense | (261)us-gaap_InterestExpense |
| Other income (expense), net | (149)us-gaap_OtherNonoperatingIncomeExpense | (31)us-gaap_OtherNonoperatingIncomeExpense |
| Income before income taxes and noncontrolling interest | (2,470)us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments | 1,394us-gaap_IncomeLossFromContinuingOperationsBeforeIncomeTaxesMinorityInterestAndIncomeLossFromEquityMethodInvestments |
| Provision for income taxes | (485)us-gaap_IncomeTaxExpenseBenefit | 529us-gaap_IncomeTaxExpenseBenefit |
| Net income | (1,985)us-gaap_ProfitLoss | 865us-gaap_ProfitLoss |
| Net loss (income) attributable to noncontrolling interest | 285us-gaap_NetIncomeLossAttributableToNoncontrollingInterest | (137)us-gaap_NetIncomeLossAttributableToNoncontrollingInterest |
| Net income attributable to controlling interest | (1,700)us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic | 728us-gaap_NetIncomeLossAvailableToCommonStockholdersBasic |
| Income per common share: | ||
| Basic (in dollars per share) | $ (0.29)us-gaap_EarningsPerShareBasic | $ 0.13us-gaap_EarningsPerShareBasic |
| Diluted (in dollars per share) | $ (0.29)us-gaap_EarningsPerShareDiluted | $ 0.12us-gaap_EarningsPerShareDiluted |
| Weighted average common shares outstanding: | ||
| Basic (in shares) | 5,795us-gaap_WeightedAverageNumberOfSharesOutstandingBasic | 5,577us-gaap_WeightedAverageNumberOfSharesOutstandingBasic |
| Diluted (in shares) | 5,795us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding | 5,852us-gaap_WeightedAverageNumberOfDilutedSharesOutstanding |
| Other comprehensive income (loss), net of tax: | ||
| Effect of foreign currency translation adjustments | (118)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax | (96)us-gaap_OtherComprehensiveIncomeLossForeignCurrencyTransactionAndTranslationAdjustmentNetOfTax |
| Total other comprehensive income (loss), net of tax | (118)us-gaap_OtherComprehensiveIncomeLossNetOfTax | (96)us-gaap_OtherComprehensiveIncomeLossNetOfTax |
| Comprehensive income | (2,103)us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest | 769us-gaap_ComprehensiveIncomeNetOfTaxIncludingPortionAttributableToNoncontrollingInterest |
| Comprehensive loss (income) attributable to noncontrolling interest | 285us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest | (137)us-gaap_ComprehensiveIncomeNetOfTaxAttributableToNoncontrollingInterest |
| Comprehensive income attributable to controlling interest | $ (1,818)us-gaap_ComprehensiveIncomeNetOfTax | $ 632us-gaap_ComprehensiveIncomeNetOfTax |
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- Definition
Revenues generted by selling scrap materials, such as metal and plastics, and reclaimed CFC refrigerants from appliances collected for recycling. No definition available.
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income, attributable to parent entity. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income (loss) and other comprehensive income (loss), attributable to noncontrolling interests. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax of increase (decrease) in equity from transactions and other events and circumstances from net income and other comprehensive income. Excludes changes in equity resulting from investments by owners and distributions to owners. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate costs related to goods produced and sold and services rendered by an entity during the reporting period. This excludes costs incurred during the reporting period related to financial services rendered and other revenue generating activities. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The amount of net income (loss) for the period per each share of common stock or unit outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The amount of net income (loss) for the period available to each share of common stock or common unit outstanding during the reporting period and to each share or unit that would have been outstanding assuming the issuance of common shares or units for all dilutive potential common shares or units outstanding during the reporting period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Aggregate revenue less cost of goods and services sold or operating expenses directly attributable to the revenue generation activity. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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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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- 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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- Definition
Amount of the cost of borrowed funds accounted for as interest expense. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount of Net Income (Loss) attributable to noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Net income after adjustments for dividends on preferred stock (declared in the period) and/or cumulative preferred stock (accumulated for the period). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net result for the period of deducting operating expenses from operating revenues. No definition available.
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- Definition
Amount after tax and reclassification adjustments of gain (loss) on foreign currency translation adjustments, foreign currency transactions designated and effective as economic hedges of a net investment in a foreign entity and intra-entity foreign currency transactions that are of a long-term-investment nature. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Amount after tax and reclassification adjustments of other comprehensive income (loss). Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
The net amount of other income and expense amounts, the components of which are not separately disclosed on the income statement, resulting from ancillary business-related activities (that is, excluding major activities considered part of the normal operations of the business) also known as other nonoperating income (expense) recognized for the period. Such amounts may include: (a) dividends, (b) interest on securities, (c) net gains or losses on securities, (d) unusual costs, (e) gains or losses on foreign exchange transactions, and (f) miscellaneous other income and expense items. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The consolidated profit or loss for the period, net of income taxes, including the portion attributable to the noncontrolling interest. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Revenue from collecting, reselling and reprocessing used or waste materials into new products or materials. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Aggregate revenue during the period from the sale of goods in the normal course of business, after deducting returns, allowances and discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
Total revenue from sale of goods and services rendered during the reporting period, in the normal course of business, reduced by sales returns and allowances, and sales discounts. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The aggregate total costs related to selling a firm's product and services, as well as all other general and administrative expenses. Direct selling expenses (for example, credit, warranty, and advertising) are expenses that can be directly linked to the sale of specific products. Indirect selling expenses are expenses that cannot be directly linked to the sale of specific products, for example telephone expenses, Internet, and postal charges. General and administrative expenses include salaries of non-sales personnel, rent, utilities, communication, etc. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Definition
The average number of shares or units issued and outstanding that are used in calculating diluted EPS or earnings per unit (EPU), determined based on the timing of issuance of shares or units in the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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- Details
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- Definition
Number of [basic] shares or units, after adjustment for contingently issuable shares or units and other shares or units not deemed outstanding, determined by relating the portion of time within a reporting period that common shares or units have been outstanding to the total time in that period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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