Annual report pursuant to Section 13 and 15(d)

Variable Interest Entity (Details)

v3.3.1.900
Variable Interest Entity (Details) - USD ($)
$ in Thousands
 12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Variable Interest Entity, Classification of Carrying Amount, Assets    
Current assets $ 34,371 $ 34,477
Property and equipment, net 10,985 11,761
Goodwill 38 38
Other assets 663 708
Total 8,915 9,814
Liabilities    
Accounts payable 7,019 6,380
Accrued expenses 8,934 8,133
Current maturities of long-term debt obligations 1,251 1,138
Long-term obligations, less current maturities 4,573 5,118
Other liabilities 357 369
Total 2,838 2,338
Operating results of AAP    
Revenues 111,839 130,930
Gross profit (loss) 25,448 32,810
Operating income (loss) (4,104) 2,551
AAP    
Variable Interest Entity, Classification of Carrying Amount, Assets    
Current assets 696 912
Property and equipment, net 8,077 8,775
Other assets 142 127
Total 8,915 9,814
Liabilities    
Accounts payable 2,342 923
Accrued expenses 399 199
Current maturities of long-term debt obligations 946 795
Long-term obligations, less current maturities 3,498 3,737
Other liabilities 289 289
Total 7,474 5,943
Operating results of AAP    
Revenues 6,838 11,137
Gross profit (loss) (280) 2,461
Operating income (loss) $ (2,205) $ 334