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Variable Interest Entity (Tables) | 6 Months Ended
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Jun. 30, 2012
Variable Interest Entity |
Summary of assets and liabilities |
|  | June 30, 2012 |  | December 31, 2011 |
Assets |  |  |  |  |
Current assets |  | $ | 881 |  | $ | 1,134 |
Property and equipment, net |  | 9,265 |  | 9,419 |
Goodwill |  | 1,082 |  | 1,082 |
Other assets |  | 155 |  | 136 |
|  | $ | 11,383 |  | $ | 11,771 |
Liabilities |  |  |  |  |
Accounts Payable |  | $ | 652 |  | $ | 858 |
Accrued Expenses |  | 250 |  | 250 |
Current maturities of long-term debt obligations |  | 614 |  | 593 |
Long-term debt obligations, net of current maturities |  | 4,760 |  | 5,022 |
Other liabilities (a) |  | 549 |  | 647 |
|  | $ | 6,825 |  | $ | 7,370 |
(a) Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation.
Summary of operating results |
|  | Three Months Ended |  | Six Months Ended |
|  | June 30, 2012 |  | July 2, 2011 |  | June 30, 2012 |  | July 2, 2011 |
Revenues |  | $ | 2,725 |  | $ | 2,583 |  | $ | 5,433 |  | $ | 5,236 |
Gross profit |  | 360 |  | 269 |  | 551 |  | 542 |
Operating income |  | 290 |  | 185 |  | 355 |  | 379 |

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