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 9 Months Ended
Sep. 27, 2014
Sep. 28, 2013
Sep. 27, 2014
Sep. 28, 2013
Dec. 28, 2013
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets $ 33,082   $ 33,082   $ 32,107
Property and equipment, net 11,485   11,485   11,424
Other assets 791   791   927
Total 10,052   10,052   9,949
Liabilities          
Accounts payable 6,765   6,765   5,880
Accrued expenses 3,939   3,939   4,806
Current maturities of long-term debt obligations 1,154   1,154   1,131
Long-term obligations, less current maturities 5,357   5,357   5,447
Total 2,248   2,248   1,874
Operating results of AAP          
Revenues 33,632 33,538 100,335 96,235  
Gross profit (loss) 8,695 9,093 26,644 25,498  
Operating income (loss) 1,083 1,802 4,361 3,427  
Net income (loss) 505 1,262 2,197 2,117  
AAP
         
Variable Interest Entity, Classification of Carrying Amount, Assets          
Current assets 942   942   1,099
Property and equipment, net 8,981   8,981   8,713
Other assets 129   129   137
Total 10,052   10,052   9,949
Liabilities          
Accounts payable 778   778   861
Accrued expenses 182   182   202
Current maturities of long-term debt obligations 833   833   797
Long-term obligations, less current maturities 3,946   3,946   3,796
Other liabilities 334   334   469
Total 6,073   6,073   6,125
Operating results of AAP          
Revenues 2,888 3,037 8,340 8,281  
Gross profit (loss) 536 819 1,972 1,569  
Operating income (loss) (34) 331 359 272  
Net income (loss) $ (103) $ 255 $ 154 $ 62