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3. Variable Interest Entity (Details - VIE Assets and Liabilities) - USD ($) $ in Thousands | Dec. 31, 2016 | Jan. 02, 2016
--- | --- | ---
Assets |  |
Total Assets | $ 7,843 | $ 8,915
Liabilities |  |
Total Liabilities | 2,180 | 2,838
ARCA Advanced Processing, LLC [Member] |  |
Assets |  |
Total Assets | 7,843 | 8,915
Liabilities |  |
Total Liabilities | 7,030 | 7,474
ARCA Advanced Processing, LLC [Member] | Current Assets [Member] |  |
Assets |  |
Total Assets | 438 | 696
ARCA Advanced Processing, LLC [Member] | Property and Equipment [Member] |  |
Assets |  |
Total Assets | 7,322 | 8,077
ARCA Advanced Processing, LLC [Member] | Other Assets [Member] |  |
Assets |  |
Total Assets | 83 | 142
ARCA Advanced Processing, LLC [Member] | Accounts Payable [Member] |  |
Liabilities |  |
Total Liabilities | 1,388 | 2,342
ARCA Advanced Processing, LLC [Member] | Accrued Expenses [Member] |  |
Liabilities |  |
Total Liabilities | 523 | 399
ARCA Advanced Processing, LLC [Member] | Long-term debt, current [Member] |  |
Liabilities |  |
Total Liabilities | 3,558 | 946
ARCA Advanced Processing, LLC [Member] | Long-term debt, noncurrent [Member] |  |
Liabilities |  |
Total Liabilities | 435 | 3,498
ARCA Advanced Processing, LLC [Member] | Other Liabilities [Member] |  |
Liabilities |  |
Total Liabilities | $ 1,126 | $ 289

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- Definition The carrying amount of the consolidated Variable Interest Entity's assets included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5710-111685 + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's liabilities included in the reporting entity's statement of financial position. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=64801991&loc=d3e5710-111685 + Details
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