Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Details)

v2.4.0.8
Variable Interest Entity (Details) (USD $)
In Thousands, unless otherwise specified
3 Months Ended 6 Months Ended
Jun. 29, 2013
Jun. 30, 2012
Jun. 29, 2013
Jun. 30, 2012
Dec. 29, 2012
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
         
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  
[1] Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation.