Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Details)

v3.2.0.727
Variable Interest Entity (Details) - USD ($)
$ in Thousands
 3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Jan. 03, 2015
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets $ 34,527   $ 34,527   $ 34,477
Property and equipment, net 11,361   11,361   11,761
Other assets 750   750   708
Total 9,201   9,201   9,814
Liabilities          
Accounts payable 8,261   8,261   6,380
Accrued expenses 7,890   7,890   8,133
Current maturities of long-term debt obligations 2,254   2,254   1,138
Long-term obligations, less current maturities 3,872   3,872   5,118
Other Liabilities, Noncurrent 246   246   369
Liabilities of the consolidated variable interest entity 2,600   2,600   2,338
Operating results of AAP          
Revenues 30,164 $ 32,833 57,702 $ 65,941  
Gross profit (loss) 7,877 8,126 13,745 17,187  
Operating income (loss) 622 830 (1,378) 2,516  
Net income (loss) 486 343 (1,499) 1,208  
AAP          
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets 633   633   912
Property and equipment, net 8,426   8,426   8,775
Other assets 142   142   127
Total 9,201   9,201   9,814
Liabilities          
Accounts payable 994   994   923
Accrued expenses 274   274   199
Current maturities of long-term debt obligations 779   779   795
Long-term obligations, less current maturities 3,795   3,795   3,737
Other Liabilities, Noncurrent 289   289   289
Liabilities of the consolidated variable interest entity 6,131   6,131   $ 5,943
Operating results of AAP          
Revenues 2,028 2,628 3,878 5,452  
Gross profit (loss) 297 546 303 1,436  
Operating income (loss) (166) 51 (682) 393  
Net income (loss) $ (230) $ (17) $ (800) $ 257