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 9 Months Ended
Sep. 28, 2013
Sep. 29, 2012
Sep. 28, 2013
Sep. 29, 2012
Dec. 29, 2012
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets $ 29,912   $ 29,912   $ 28,558
Property and equipment, net 11,686   11,686   12,248
Other assets 976   976   973
Total 9,856   9,856   10,045
Liabilities          
Accounts payable 7,277   7,277   4,957
Accrued expenses 5,328   5,328   4,310
Current maturities of long-term debt obligations 1,217   1,217   955
Long-term debt obligations, net of current maturities 5,706   5,706   6,357
Total 2,140   2,140   1,948
Operating results of AAP          
Revenues 33,538 28,728 96,235 87,715  
Gross profit (loss) 9,093 7,094 25,498 22,975  
Operating income (loss) 1,802 (734) 3,427 (843)  
Net income (loss) 1,262 (1,159) 2,117 (1,787)  
AAP
          
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets 848   848   787
Property and equipment, net 8,868   8,868   9,109
Other assets 140   140   149
Total 9,856   9,856   10,045
Liabilities          
Accounts payable 1,019   1,019   826
Accrued expenses 258   258   204
Current maturities of long-term debt obligations 885   885   635
Long-term debt obligations, net of current maturities 3,969   3,969   4,437
Other liabilities 469 [1]   469 [1]   749 [1]
Total 6,600   6,600   6,851
Operating results of AAP          
Revenues 3,037 2,468 8,281 8,114  
Gross profit (loss) 819 115 1,569 1,364  
Operating income (loss) 331 (71) 272 258  
Net income (loss) $ 255 $ (153) $ 62 $ 4  
[1] Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation.