XML 53 R24.htm IDEA: XBRL DOCUMENT
v3.7.0.1

3. Variable Interest Entity (Tables) | 12 Months Ended
--- | ---
Dec. 31, 2016
Variable Interest Entity |
Summary of assets and liabilities |
|  | December 31, 2016 |  |  | January 2, 2016 |
Assets |  |  |  |  |  |  |  |
Current assets |  | $ | 438 |  |  | $ | 696 |
Property and equipment, net |  |  | 7,322 |  |  |  | 8,077 |
Other assets |  |  | 83 |  |  |  | 142 |
Total assets |  | $ | 7,843 |  |  | $ | 8,915 |
Liabilities |  |  |  |  |  |  |  |
Accounts payable |  | $ | 1,388 |  |  | $ | 2,342 |
Accrued expenses |  |  | 523 |  |  |  | 399 |
Current maturities of long-term debt obligations |  |  | 3,558 |  |  |  | 946 |
Long-term debt obligations, net of current maturities |  |  | 435 |  |  |  | 3,498 |
Other liabilities (a) |  |  | 1,126 |  |  |  | 289 |
Total liabilities |  | $ | 7,030 |  |  | $ | 7,474 |
Summary of operating results |
|  | For the fiscal years ended |
|  | December 31, 2016 |  |  | January 2, 2016 |
Revenues |  | $ | 6,697 |  |  | $ | 6,838 |
Gross profit (loss) |  |  | 1,305 |  |  |  | (280 | )
Operating loss |  |  | (363 | ) |  |  | (2,205 | )

X
- Definition Tabular disclosure of assets and liabilities of variable interest entity [Table Text Block] + 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 [Table Text Block] + 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