XML 65 R53.htm IDEA: XBRL DOCUMENT
v3.19.1

6. Sale and deconsolidation of variable Interest Entity - AAP (Details - Balance sheet of VIE) - ARCA Advanced Processing, LLC [Member] - USD ($) $ in Thousands | Aug. 15, 2017 | Dec. 31, 2016
--- | --- | ---
Assets |  |
Current assets | $ 367 | $ 438
Property and equipment, net | 6,809 | 7,322
Other assets | 93 | 83
Total assets | 7,269 | 7,843
Liabilities |  |
Accounts payable | 2,661 | 1,388
Accrued expenses | 619 | 523
Current maturities of long-term debt obligations | 729 | 3,558
Long-term debt obligations, net of current maturities | 3,431 | 435
Other liabilities (a) |  | 1,126
Total liabilities | $ 7,440 | $ 7,030

X
- Definition Amount of consolidated variable interest entity's (VIE) current debt liabilities classified as current. + References No definition available. + Details
Name: | arci_VariableInterestEntityConsolidatedCurrentDebtLiabilitiesCurrent
Namespace Prefix: | arci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of consolidated variable interest entity's (VIE) accrued expenses liabilities classified as current. + References No definition available. + Details
Name: | arci_VariableInterestEntityConsolidatedLiabilitiesAccruedExpensesCurrent
Namespace Prefix: | arci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of consolidated variable interest entity's (VIE) other assets, classified as current. + References No definition available. + Details
Name: | arci_VariableInterestEntityConsolidatedOtherAssetsCurrent
Namespace Prefix: | arci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- Definition Amount of consolidated variable interest entity's (VIE) other liabilities, classified as noncurrent. + References No definition available. + Details
Name: | arci_VariableInterestEntityConsolidatedOtherLiabilitiesNoncurrent
Namespace Prefix: | arci_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of consolidated variable interest entity's (VIE) property and equipment, classified as current. + References No definition available. + Details
Name: | arci_VariableInterestEntityConsolidatedPropertyAndEquipmentCurrent
Namespace Prefix: | arci_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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
Name: | us-gaap_VariableInterestEntityConsolidatedAssetsCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

X
- 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
Name: | us-gaap_VariableInterestEntityConsolidatedCarryingAmountAssets
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | debit
Period Type: | instant

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

X
- 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
Name: | us-gaap_VariableInterestEntityConsolidatedCarryingAmountLiabilities
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

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

X
- Definition Amount of consolidated variable interest entity's (VIE) liabilities 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 45 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6839525&loc=SL6758485-165988 Reference 2: 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
Name: | us-gaap_VariableInterestEntityConsolidatedLiabilitiesCurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Definition Amount of consolidated variable interest entity's (VIE) liabilities, classified as noncurrent. + 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
Name: | us-gaap_VariableInterestEntityConsolidatedLiabilitiesNoncurrent
Namespace Prefix: | us-gaap_
Data Type: | xbrli:monetaryItemType
Balance Type: | credit
Period Type: | instant

X
- Details
Name: | us-gaap_VariableInterestEntitiesByClassificationOfEntityAxis=arci_AapMember
Namespace Prefix: |
Data Type: | na
Balance Type: |
Period Type: |