Quarterly report pursuant to Section 13 or 15(d)

6. Variable Interest Entity (Details - VIE Assets and Liabilities)

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6. Variable Interest Entity (Details - VIE Assets and Liabilities) - USD ($)
$ in Thousands
Apr. 01, 2017
Dec. 31, 2016
Assets    
Total Assets $ 7,510 $ 7,843
Liabilities    
Total Liabilities 3,283 2,180
ARCA Advanced Processing, LLC [Member]    
Assets    
Current assets 307 438
Property and equipment, net 7,120 7,322
Other assets 83 83
Total Assets 7,510 7,843
Liabilities    
Accounts payable 2,439 1,388
Accrued expenses 555 523
Current maturities of long-term debt obligations 734 3,558
Long-term debt obligations, net of current maturities 3,208 435
Other liabilities [1] 289 1,126
Total Liabilities $ 7,225 $ 7,030
[1] Other liabilities represent loans and advances between ARCA and AAP that are eliminated in consolidation.