Annual report pursuant to Section 13 and 15(d)

6. Sale and deconsolidation of variable interest entity (Tables)

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6. Sale and deconsolidation of variable interest entity (Tables)
12 Months Ended
Dec. 30, 2017
Sale And Deconsolidation Of Variable Interest Entity - Aap  
Assets and liabilities of VIE
Assets   December 31, 2016  
Current assets   $ 438  
Property and equipment, net     7,322  
Other assets     83  
Total assets   $ 7,843  
Liabilities        
Accounts payable   $ 1,388  
Accrued expenses     523  
Current maturities of long-term debt obligations     3,558  
Long-term debt obligations, net of current maturities     435  
Other liabilities (a)     1,126  
Total liabilities   $ 7,030  
Operating results of VIE

The following table summarizes the operating results of AAP consolidated in our financial results for the 52 weeks ended December 30, 2017, and December 31, 2016, respectively:

 

    52 Weeks Ended  
    December 30, 2017 (b)     December 31, 2016  
Revenues   $ 1,433     $ 6,697  
Gross profit     24       1,305  
Operating loss     (848 )     (363 )
Net loss     (991 )     (628 )