Quarterly report pursuant to Section 13 or 15(d)

6. Variable Interest Entity (Tables)

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6. Variable Interest Entity (Tables)
 6 Months Ended
Jul. 02, 2016
Organization, Consolidation and Presentation of Financial Statements [Abstract]  
Assets and liabilities of VIE

    July 2, 2016     January 2, 2016  
Assets                
Current assets   $ 659     $ 696  
Property and equipment, net     7,701       8,077  
Other assets     83       83  
Total Assets   $ 8,443     $ 8,856  
Liabilities                
Accounts payable (a)   $ 1,809     $ 1,872  
Accrued expenses     461       399  
Current maturities of long-term debt obligations     1,050       946  
Long-term debt obligations, net of current maturities     3,337       3,439  
Other liabilities (b)     859       759  
Total Liabilities   $ 7,516     $ 7,415  

 

(a)     As of July 2, 2016, AAP has $311 in advances payable to 4301 included in accounts payable.

(b)    Other liabilities represent loans and advances between ARCA and AAP that are eliminated in consolidation.
Operating results of VIE
    Three Months Ended     Six Months Ended  
    July 2, 2016     July 4, 2015     July 2, 2016     July 4, 2015  
Revenues   $ 1,695     $ 2,028     $ 3,480     $ 3,878  
Gross profit     319       297       475       303  
Operating loss     (93 )     (166 )     (364 )     (682 )
Net loss     (159 )     (230 )     (514 )     (800 )