XML 51 R35.htm IDEA: XBRL DOCUMENT
v3.8.0.1

7. Assets of held for sale - discontinued operations (Tables) | 12 Months Ended
--- | ---
Dec. 30, 2017
Notes to Financial Statements |
Assets of held for sale - discontinued operations | FINANCIAL INFORMATION FOR HELD FOR SALE AND DISCONTINUED OPERATIONS (In Thousands)
|  | 52 weeks |  |  | 52 weeks |
|  | Ended |  |  | Ended |
|  | December 30, 2017 |  |  | December 31, 2016 |
Revenue |  | $ | 56,296 |  |  | $ | 63,130 |
Cost of revenue |  |  | 42,252 |  |  |  | 46,824 |
Gross profit |  |  | 14,044 |  |  |  | 16,306 |
Selling, general and administrative expense |  |  | 15,911 |  |  |  | 17,970 |
Operating loss - discontinued operations |  |  | (1,867 | ) |  |  | (1,664 | )
Other income |  |  | 862 |  |  |  | 141 |
Other expense |  |  | (5 | ) |  |  | (251 | )
Net loss - discontinued operations before income tax benefit |  |  | (1,010 | ) |  |  | (1,774 | )
Income tax benefit |  |  | 270 |  |  |  | 475 |
Net loss - discontinued operations, net of tax |  | $ | (740 | ) |  | $ | (1,299 | )
ASSETS HELD FOR SALE AND DISCONTINUED OPERATIONS (In Thousands) As of December 30, 2017 (date of sale), and December 31, 2016
|  | 2017 |  |  | 2016 |
Accounts Receivable |  | $ | 2,356 |  |  | $ | 1,538 |
Inventories |  |  | 8,836 |  |  |  | 14,793 |
Prepaid expenses |  |  | 173 |  |  |  | – |
Total current assets held for sale |  |  | 11,365 |  |  |  | 16,331 |
Buildings and improvements |  |  | 2,073 |  |  |  | 1,948 |
Equipment |  |  | 1,756 |  |  |  | 1,753 |
Accumulated depreciation |  |  | (3,319 | ) |  |  | (3,148 | )
Restricted cash |  |  | 1,298 |  |  |  | 500 |
Other assets |  |  | 204 |  |  |  | 221 |
Total non-current assets held for sale |  |  | 2,012 |  |  |  | 1,274 |
Total assets held for sale - discontinued operations |  | $ | 13,377 |  |  | $ | 17,605 |
Purchase price |  |  | 6,500 |  |  |  |  |
Loss of sale of assets held for sale |  |  | (6,877 | ) |  |  |  |
Income tax benefit |  |  | 1,842 |  |  |  |  |
Net loss on sale of assets held for sale and discontinued operations, net of tax |  | $ | (5,035 | ) |  |  |  |

X
- References No definition available. + Details
Name: | arci_NotesToFinancialStatementsAbstract
Namespace Prefix: | arci_
Data Type: | xbrli:stringItemType
Balance Type: | na
Period Type: | duration

X
- Definition Tabular disclosure of information related to a disposal group. Includes, but is not limited to, a discontinued operation, disposal classified as held-for-sale or disposed of by means other than sale or disposal of an individually significant component. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 45 -Paragraph 11 -URI http://asc.fasb.org/extlink&oid=65878427&loc=SL51721533-107759 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721665-107760 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1474-107760 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=64827811&loc=d3e1361-107760 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 7 -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721683-107760 Reference 6: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=84176398&loc=SL51724579-110230 Reference 7: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5C -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721675-107760 Reference 8: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 4A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721663-107760 Reference 9: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 360 -SubTopic 10 -Section 50 -Paragraph 3 -URI http://asc.fasb.org/extlink&oid=84176398&loc=d3e2941-110230 Reference 10: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5B -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721673-107760 Reference 11: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 3A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721659-107760 Reference 12: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5A -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721671-107760 Reference 13: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 205 -SubTopic 20 -Section 50 -Paragraph 5D -URI http://asc.fasb.org/extlink&oid=64827811&loc=SL51721677-107760 + Details
Name: | us-gaap_ScheduleOfDisposalGroupsIncludingDiscontinuedOperationsIncomeStatementBalanceSheetAndAdditionalDisclosuresTextBlock
Namespace Prefix: | us-gaap_
Data Type: | nonnum:textBlockItemType
Balance Type: | na
Period Type: | duration