6. Variable Interest Entity (Details - VIE Operating Results) - ARCA Advanced Processing, LLC [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
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Jul. 02, 2016 |
Jul. 04, 2015 |
Jul. 02, 2016 |
Jul. 04, 2015 |
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| Operating results of VIE | ||||
| Revenues | $ 1,695 | $ 2,028 | $ 3,480 | $ 3,878 |
| Gross profit | 319 | 297 | 475 | 303 |
| Operating loss | (93) | (166) | (364) | (682) |
| Net loss | $ (159) | $ (230) | $ (514) | $ (800) |
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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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