Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Details)

v3.3.0.814
Variable Interest Entity (Details) - USD ($)
$ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Jan. 03, 2015
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets $ 35,614   $ 35,614   $ 34,477
Property and equipment, net 11,125   11,125   11,761
Other assets 708   708   708
Total 9,027   9,027   9,814
Liabilities          
Accounts payable 7,670   7,670   6,380
Accrued expenses 7,561   7,561   8,133
Current maturities of long-term debt obligations 2,363   2,363   1,138
Long-term obligations, less current maturities 3,649   3,649   5,118
Other Liabilities, Noncurrent 270   270   369
Liabilities of the consolidated variable interest entity 2,454   2,454   2,338
Operating results of AAP          
Revenues 28,129 $ 33,227 85,831 $ 99,168  
Gross profit (loss) 6,222 8,290 19,967 25,477  
Operating income (loss) (1,108) 678 (2,486) 3,194  
Net income (loss) (1,146) 247 (2,645) 1,455  
AAP          
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets 647   647   912
Property and equipment, net 8,235   8,235   8,775
Other assets 145   145   127
Total 9,027   9,027   9,814
Liabilities          
Accounts payable 1,192   1,192   923
Accrued expenses 264   264   199
Current maturities of long-term debt obligations 959   959   795
Long-term obligations, less current maturities 3,586   3,586   3,737
Other Liabilities, Noncurrent 702   702   289
Liabilities of the consolidated variable interest entity 6,703   6,703   $ 5,943
Operating results of AAP          
Revenues 1,577 2,888 5,455 8,340  
Gross profit (loss) (234) 536 69 1,972  
Operating income (loss) (684) (34) (1,366) 359  
Net income (loss) $ (748) $ (103) $ (1,548) $ 154