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. 28, 2014
Jun. 29, 2013
Jun. 28, 2014
Jun. 29, 2013
Dec. 28, 2013
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets $ 33,134   $ 33,134   $ 32,107
Property and equipment, net 11,718   11,718   11,424
Other assets 840   840   927
Total 10,242   10,242   9,949
Liabilities          
Accounts payable 6,415   6,415   5,880
Accrued expenses 3,970   3,970   4,806
Current maturities of long-term debt obligations 1,196   1,196   1,131
Long-term obligations, less current maturities 5,592   5,592   5,447
Total 2,211   2,211   1,874
Operating results of AAP          
Revenues 33,211 32,273 66,703 62,697  
Gross profit (loss) 8,504 8,495 17,949 16,405  
Operating income (loss) 1,208 1,200 3,278 1,625  
Net income (loss) 584 726 1,692 855  
AAP
         
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets 975   975   1,099
Property and equipment, net 9,136   9,136   8,713
Other assets 131   131   137
Total 10,242   10,242   9,949
Liabilities          
Accounts payable 624   624   861
Accrued expenses 186   186   202
Current maturities of long-term debt obligations 871   871   797
Long-term obligations, less current maturities 4,101   4,101   3,796
Other liabilities 379   379   469
Total 6,161   6,161   6,125
Operating results of AAP          
Revenues 2,628 2,667 5,452 5,244  
Gross profit (loss) 546 434 1,436 750  
Operating income (loss) 51 (6) 393 (59)  
Net income (loss) $ (17) $ (83) $ 257 $ (193)