Annual report pursuant to Section 13 and 15(d)

3. Variable Interest Entity (Tables)

v3.7.0.1
3. Variable Interest Entity (Tables)
12 Months Ended
Dec. 31, 2016
Variable Interest Entity  
Summary of assets and liabilities
    December 31,
2016
    January 2,
2016
 
Assets                
Current assets   $ 438     $ 696  
Property and equipment, net     7,322       8,077  
Other assets     83       142  
Total assets   $ 7,843     $ 8,915  
Liabilities                
Accounts payable   $ 1,388     $ 2,342  
Accrued expenses     523       399  
Current maturities of long-term debt obligations     3,558       946  
Long-term debt obligations, net of current maturities     435       3,498  
Other liabilities (a)     1,126       289  
Total liabilities   $ 7,030     $ 7,474  
Summary of operating results
    For the fiscal years ended  
    December 31,
2016
    January 2,
2016
 
Revenues   $ 6,697     $ 6,838  
Gross profit (loss)     1,305       (280 )
Operating loss     (363 )     (2,205 )