6. Sale and deconsolidation of variable Interest Entity - AAP (Details Narrative) - USD ($) $ in Thousands |
3 Months Ended | 9 Months Ended | ||
|---|---|---|---|---|
Sep. 30, 2017 |
Oct. 01, 2016 |
Sep. 30, 2017 |
Oct. 01, 2016 |
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| Sale And Deconsolidation Of Variable Interest Entity - Aap | ||||
| Gain on sale of deconsolidation | $ 81 | $ 0 | $ 81 | $ 0 |
| Cash received from deconsolidation | 157 | |||
| Cash received from sale of VIE | $ 800 | |||
| X | ||||||||||
- Definition Cash received from deconsolidation No definition available.
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| X | ||||||||||
- References No definition available.
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| X | ||||||||||
- Definition Amount of gain (loss) on sale or disposal of equity in securities of subsidiaries. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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| X | ||||||||||
- Definition The cash inflow associated with the amount received from the sale of a portion of the company's business, for example a segment, division, branch or other business, during the period. Reference 1: http://www.xbrl.org/2003/role/presentationRef
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