Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Details)

v2.4.0.6
Variable Interest Entity (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Dec. 31, 2011
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets $ 32,928   $ 32,928   $ 31,895
Property and equipment, net 12,469   12,469   12,535
Goodwill 1,120   1,120   1,120
Other assets 1,062   1,062   1,232
Total 11,188   11,188   11,771
Liabilities          
Accounts payable 5,335   5,335   4,323
Accrued expenses 4,868   4,868   4,453
Current maturities of long-term debt obligations 2,800   2,800   989
Long-term obligations, less current maturities 4,754   4,754   7,251
Total 1,682   1,682   2,186
Operating results of AAP          
Revenues 28,976 35,857 87,750 98,674  
Gross profit (loss) 6,723 10,091 21,906 28,727  
Operating income (loss) (734) 2,928 (843) 6,709  
AAP
          
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets 780   780   1,134
Property and equipment, net 9,174   9,174   9,419
Goodwill 1,082   1,082   1,082
Other assets 152   152   136
Total 11,188   11,188   11,771
Liabilities          
Accounts payable 549   549   858
Accrued expenses 161   161   250
Current maturities of long-term debt obligations 624   624   593
Long-term obligations, less current maturities 4,600   4,600   5,022
Other liabilities 849 [1]   849 [1]   647 [1]
Total 6,783   6,783   7,370
Operating results of AAP          
Revenues 2,956 3,042 8,389 8,278  
Gross profit (loss) (15) 45 536 587  
Operating income (loss) $ (71) $ (3) $ 284 $ 376  
[1] Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation.