Rendering
| Component: (Network and Table) |
|---|
| Network | 00000026 - Disclosure - 5. Accrued Expenses (Tables) (http://arcainc.com/role/AccruedExpensesTables) |
| Table | (Implied) |
Slicers (applies to each fact value in each table cell)
| Reporting Entity [Axis] | 0000862861 (http://www.sec.gov/CIK) |
| Payables and Accruals [Abstract] | Period [Axis] |
|---|
2016-01-03 - 2016-12-31 |
|---|
Payables and Accruals [Abstract] | |
Schedule of accrued expenses |
| | |
December 31,
2016 | | |
January 2,
2016 | |
| Sales tax estimates, including interest | |
$ | 4,203 | | |
$ | 4,804 | |
| Compensation and benefits | |
| 2,431 | | |
| 1,446 | |
| Accrued rebate and incentive checks | |
| 358 | | |
| 293 | |
| Accrued rent | |
| 263 | | |
| 235 | |
| Warranty | |
| 26 | | |
| 42 | |
| Accrued payables | |
| 570 | | |
| 749 | |
| Deferred revenue | |
| 227 | | |
| 413 | |
| Other | |
| 810 | | |
| 952 | |
| Total accrued expenses | |
$ | 8,888 | | |
$ | 8,934 | |
|