6. Sale and deconsolidation of variable interest entity - AAP (Details - AAP Operating Results) - ARCA Advanced Processing, LLC [Member] - USD ($) $ in Thousands |
3 Months Ended | 6 Months Ended | ||
|---|---|---|---|---|
Jun. 30, 2018 |
Jul. 01, 2017 |
Jun. 30, 2018 |
Jul. 01, 2017 |
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| Operating results of AAP | ||||
| Revenues | $ 0 | $ 642 | $ 0 | $ 1,127 |
| Gross profit | 0 | 100 | 0 | (14) |
| Operating income (loss) | 0 | (236) | 0 | (708) |
| Net (loss) income | $ 0 | $ (300) | $ 0 | $ (826) |
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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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://fasb.org/us-gaap/role/ref/legacyRef
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- Definition The amount of income between the reporting entity and the Variable Interest Entity (VIE). Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef
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- References No definition available.
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- Details
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