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6. Sale and deconsolidation of variable interest entity - AAP (Details - AAP Assets and Liabilities) - ARCA Advanced Processing, LLC [Member] $ in Thousands | Jul. 01, 2017 USD ($)
--- | ---
Assets |  |
Current assets | $ 293 |
Property and equipment, net | 6,933 |
Other assets | 93 |
Total Assets | 7,319 |
Liabilities |  |
Accounts payable | 2,569 |
Accrued expenses | 585 |
Current maturities of long-term debt obligations | 728 |
Long-term debt obligations, net of current maturities | 3,166 |
Other liabilities | 289 | [1]
Total Liabilities | $ 7,337 |
[1] | Other liabilities represent loans and advances between ARCA and AAP that are eliminated in consolidation.

X
- Definition The carrying amount of the consolidated Variable Interest Entity's accounts payable included in the reporting entity's statement of financial position. + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's accrued expenes included in the reporting entity's statement of financial position. + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's current maturities of long-term debt obligations included in the reporting entity's statement of financial position. + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's other assets included in the reporting entity's statement of financial position + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's other liabilities included in the reporting entity's statement of financial position. + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's property and equipment, net of reserves, included in the reporting entity's statement of financial position + References No definition available. + Details
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- Definition The carrying amount of the consolidated Variable Interest Entity's long-term obligations, net of current maturities included in the reporting entity's statement of financial position. + References No definition available. + Details
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- Definition Amount of consolidated variable interest entity's (VIE) assets, classified as current. + References Reference 1: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685 Reference 2: http://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6839525&loc=SL6758485-165988 + Details
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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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&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://fasb.org/us-gaap/role/ref/legacyRef -Publisher FASB -Name Accounting Standards Codification -Topic 810 -SubTopic 10 -Section 50 -Paragraph 3 -Subparagraph (bb) -URI http://asc.fasb.org/extlink&oid=108788376&loc=d3e5710-111685 + Details
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