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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 | Aug. 15, 2017 USD ($)
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Assets |
Current assets | $ 367
Property and equipment, net | 6,809
Other assets | 93
Total Assets | 7,269
Liabilities |
Accounts payable | 2,661
Accrued expenses | 619
Current maturities of long-term debt obligations | 729
Long-term debt obligations, net of current maturities | 3,431
Total Liabilities | $ 7,440

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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X
- 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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X
- 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 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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