Quarterly report pursuant to Section 13 or 15(d)

Variable Interest Entity (Details)

v2.4.0.6
Variable Interest Entity (Details) (USD $)
In Thousands, unless otherwise specified
 3 Months Ended 6 Months Ended
Jun. 30, 2012
Jul. 02, 2011
Jun. 30, 2012
Jul. 02, 2011
Dec. 31, 2011
Assets          
Current assets $ 33,681   $ 33,681   $ 31,895
Property and equipment, net 12,614   12,614   12,535
Goodwill 1,120   1,120   1,120
Other assets 1,127   1,127   1,232
Total 11,383   11,383   11,771
Liabilities          
Accounts Payable 5,566   5,566   4,323
Accrued Expenses 4,936   4,936   4,453
Current maturities of long-term debt obligations 955   955   989
Long-term debt obligations, net of current maturities 6,830   6,830   7,251
Total 1,928   1,928   2,186
Operating results of AAP          
Revenues 29,342 32,891 58,774 62,817  
Gross profit (loss) 7,571 9,647 15,183 18,636  
Operating income (193) 2,253 (109) 3,781  
AAP
          
Assets          
Current assets 881   881   1,134
Property and equipment, net 9,265   9,265   9,419
Goodwill 1,082   1,082   1,082
Other assets 155   155   136
Total 11,383   11,383   11,771
Liabilities          
Accounts Payable 652   652   858
Accrued Expenses 250   250   250
Current maturities of long-term debt obligations 614   614   593
Long-term debt obligations, net of current maturities 4,760   4,760   5,022
Other liabilities 549   549   647
Total 6,825   6,825   7,370
Operating results of AAP          
Revenues 2,725 2,583 5,433 5,236  
Gross profit (loss) 360 269 551 542  
Operating income $ 290 $ 185 $ 355 $ 379