Annual report pursuant to Section 13 and 15(d)

Variable Interest Entity (Tables)

v2.4.1.9
Variable Interest Entity (Tables)
12 Months Ended
Jan. 03, 2015
Variable Interest Entity  
Summary of assets and liabilities
The following table summarizes the assets and liabilities of AAP as of January 3, 2015, and December 28, 2013:
 
January 3, 2015
 
December 28, 2013
Assets
 
 
 
Current assets
$
912

 
$
1,099

Property and equipment, net
8,775

 
8,713

Other assets
127

 
137

Total assets
$
9,814

 
$
9,949

Liabilities
 
 
 

Accounts payable
$
923

 
$
861

Accrued expenses
199

 
202

Current maturities of long-term debt obligations
795

 
797

Long-term debt obligations, net of current maturities
3,737

 
3,796

Other liabilities (a)
289

 
469

Total liabilities
$
5,943

 
$
6,125

Summary of operating results
The following table summarizes the operating results of AAP for fiscal years 2014 and 2013:
 
For the fiscal years ended
 
January 3, 2015
 
December 28, 2013
Revenues
$
11,137

 
$
11,833

Gross profit
2,461

 
2,766

Operating income
334

 
956