Annual report pursuant to Section 13 and 15(d)

Variable Interest Entity (Tables)

v3.3.1.900
Variable Interest Entity (Tables)
 12 Months Ended
Jan. 02, 2016
Variable Interest Entity  
Summary of assets and liabilities
The following table summarizes the assets and liabilities of AAP as of January 2, 2016 and January 3, 2015:
 
January 2, 2016
 
January 3, 2015
Assets
 
 
 
Current assets
$
696

 
$
912

Property and equipment, net
8,077

 
8,775

Other assets
142

 
127

Total assets
$
8,915

 
$
9,814

Liabilities
 
 
 

Accounts payable
$
2,342

 
$
923

Accrued expenses
399

 
199

Current maturities of long-term debt obligations
946

 
795

Long-term debt obligations, net of current maturities
3,498

 
3,737

Other liabilities (a)
289

 
289

Total liabilities
$
7,474

 
$
5,943

Summary of operating results
The following table summarizes the operating results of AAP for fiscal years 2015 and 2014:
 
For the fiscal years ended
 
January 2, 2016
 
January 3, 2015
Revenues
$
6,838

 
$
11,137

Gross profit (loss)
(280
)
 
2,461

Operating income (loss)
(2,205
)
 
334