Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Tables)

v2.4.1.9
Variable Interest Entity (Tables)
3 Months Ended
Apr. 04, 2015
Variable Interest Entity  
Summary of assets and liabilities
The following table summarizes the assets and liabilities of AAP as of April 4, 2015, and January 3, 2015:
 
April 4,
2015
 
January 3,
2015
Assets
 

 
 

Current assets
$
758

 
$
912

Property and equipment, net
8,583

 
8,775

Other assets
123

 
127

Total Assets
$
9,464

 
$
9,814

Liabilities
 

 
 

Accounts payable
$
902

 
$
923

Accrued expenses
249

 
199

Current maturities of long-term debt obligations
1,115

 
795

Long-term debt obligations, net of current maturities
3,608

 
3,737

Other liabilities (a)
289

 
289

Total Liabilities
$
6,163

 
$
5,943

Summary of operating results
The following table summarizes the operating results of AAP for the three months ended April 4, 2015, and March 29, 2014:
 
Three Months Ended
 
April 4,
2015
 
March 29,
2014
Revenues
$
1,850

 
$
2,824

Gross profit
6

 
890

Operating income (loss)
(516
)
 
342

Net income (loss)
(570
)
 
274