Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Details)

v3.4.0.3
Variable Interest Entity (Details) - USD ($)
3 Months Ended
Apr. 02, 2016
Apr. 04, 2015
Jan. 02, 2016
Variable Interest Entity      
Document Period End Date Apr. 02, 2016    
Variable Interest Entity, Classification of Carrying Amount, Assets      
Current assets $ 32,785,000   $ 34,371,000
Property and equipment, net 10,817,000   10,985,000
Other assets 585,000   596,000
Total 9,263,000   8,856,000
Liabilities      
Accounts payable 6,726,000   7,019,000
Accrued expenses 9,868,000   8,934,000
Current maturities of long-term debt obligations 2,732,000   1,251,000
Long-term obligations, less current maturities 3,463,000   4,506,000
Other Liabilities, Noncurrent 342,000   357,000
Total 3,668,000   2,838,000
Operating results of AAP      
Revenues 25,345,000 $ 27,538,000  
Gross profit (loss) 6,191,000 5,868,000  
Operating income (loss) (787,000) (2,000,000)  
Net loss (630,000) (1,985,000)  
Advances to Affiliate 299    
AAP      
Variable Interest Entity, Classification of Carrying Amount, Assets      
Current assets 1,289,000   696,000
Property and equipment, net 7,891,000   8,077,000
Other assets 83,000   83,000
Total 9,263,000   8,856,000
Liabilities      
Accounts payable 1,831,000   1,872,000
Accrued expenses 1,199,000   399,000
Current maturities of long-term debt obligations 1,048,000   946,000
Long-term obligations, less current maturities 3,390,000   3,439,000
Other Liabilities, Noncurrent 712,000   759,000
Total 8,180,000   $ 7,415,000
Operating results of AAP      
Revenues 1,715,000 1,850,000  
Gross profit (loss) 152,000 6,000  
Operating income (loss) (274,000) (516,000)  
Net loss (358,000) $ (570,000)  
Promissory Notes | AAP      
Operating results of AAP      
Proceeds from Issuance of Debt $ 0    
Stated interest rate (as a percent) 8.00%