Variable Interest Entity (Details) (USD $)
In Thousands, unless otherwise specified |
3 Months Ended | 6 Months Ended | ||||||||
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Jun. 29, 2013
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Jun. 30, 2012
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Jun. 29, 2013
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Jun. 30, 2012
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Dec. 29, 2012
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Variable Interest Entity, Classification of Carrying Amount, Assets | ||||||||||
Current assets | $ 27,848 | $ 27,848 | $ 28,558 | |||||||
Property and equipment, net | 11,728 | 11,728 | 12,248 | |||||||
Other assets | 1,033 | 1,033 | 973 | |||||||
Total | 9,793 | 9,793 | 10,045 | |||||||
Liabilities | ||||||||||
Accounts payable | 5,912 | 5,912 | 4,957 | |||||||
Accrued expenses | 4,727 | 4,727 | 4,310 | |||||||
Current maturities of long-term debt obligations | 1,204 | 1,204 | 955 | |||||||
Long-term debt obligations, net of current maturities | 5,940 | 5,940 | 6,357 | |||||||
Total | 2,216 | 2,216 | 1,948 | |||||||
Operating results of AAP | ||||||||||
Revenues | 32,273 | 29,543 | 62,697 | 58,987 | ||||||
Gross profit (loss) | 8,495 | 7,937 | 16,405 | 15,881 | ||||||
Operating income (loss) | 1,200 | (193) | 1,625 | (109) | ||||||
Net income (loss) | 726 | (551) | 855 | (628) | ||||||
AAP
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Variable Interest Entity, Classification of Carrying Amount, Assets | ||||||||||
Current assets | 858 | 858 | 787 | |||||||
Property and equipment, net | 8,792 | 8,792 | 9,109 | |||||||
Other assets | 143 | 143 | 149 | |||||||
Total | 9,793 | 9,793 | 10,045 | |||||||
Liabilities | ||||||||||
Accounts payable | 981 | 981 | 826 | |||||||
Accrued expenses | 248 | 248 | 204 | |||||||
Current maturities of long-term debt obligations | 874 | 874 | 635 | |||||||
Long-term debt obligations, net of current maturities | 4,140 | 4,140 | 4,437 | |||||||
Other liabilities | 549 | [1] | 549 | [1] | 749 | [1] | ||||
Total | 6,792 | 6,792 | 6,851 | |||||||
Operating results of AAP | ||||||||||
Revenues | 2,667 | 2,926 | 5,244 | 5,646 | ||||||
Gross profit (loss) | 434 | 727 | 750 | 1,249 | ||||||
Operating income (loss) | (6) | 290 | (59) | 355 | ||||||
Net income (loss) | $ (83) | $ 179 | $ (193) | $ 157 | ||||||
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