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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 |

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