XML 37 R24.htm IDEA: XBRL DOCUMENT
v3.3.1.900

Variable Interest Entity (Tables) | 12 Months Ended
--- | ---
Jan. 02, 2016
Variable Interest Entity |
Summary of assets and liabilities | The following table summarizes the assets and liabilities of AAP as of January 2, 2016 and January 3, 2015:
| January 2, 2016 |  | January 3, 2015
Assets |  |  |
Current assets | $ | 696 |  |  | $ | 912 |
Property and equipment, net | 8,077 |  |  | 8,775 |
Other assets | 142 |  |  | 127 |
Total assets | $ | 8,915 |  |  | $ | 9,814 |
Liabilities |  |  |  |
Accounts payable | $ | 2,342 |  |  | $ | 923 |
Accrued expenses | 399 |  |  | 199 |
Current maturities of long-term debt obligations | 946 |  |  | 795 |
Long-term debt obligations, net of current maturities | 3,498 |  |  | 3,737 |
Other liabilities (a) | 289 |  |  | 289 |
Total liabilities | $ | 7,474 |  |  | $ | 5,943 |
Summary of operating results | The following table summarizes the operating results of AAP for fiscal years 2015 and 2014:
| For the fiscal years ended
| January 2, 2016 |  | January 3, 2015
Revenues | $ | 6,838 |  |  | $ | 11,137 |
Gross profit (loss) | (280 | ) |  | 2,461 |
Operating income (loss) | (2,205 | ) |  | 334 |

X
- Definition Tabular disclosure of assets and liabilities of variable interest entity. + References No definition available. + Details
Name: | arci_ScheduleOfVariableInterestEntitiesAssetsAndLiabilitiesTableTextBlock
Namespace Prefix: | arci_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of operating results of variable interest entity. + References No definition available. + Details
Name: | arci_ScheduleOfVariableInterestEntitiesOperatingResultsTableTextBlock
Namespace Prefix: | arci_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration

X
- Definition -- None. No documentation exists for this element. -- + References No definition available. + Details
Name: | arci_VariableInterestEntity
Namespace Prefix: | arci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration