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Variable Interest Entity (Tables) | 3 Months Ended
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Mar. 30, 2013
Variable Interest Entity |
Summary of assets and liabilities | The following table summarizes the assets and liabilities of AAP as of March 30, 2013 and December 29, 2012:
| March 30, 2013 |  | December 29, 2012
Assets |  |  |  |  |
Current assets | $ | 664 |  |  | $ | 787 |
Property and equipment, net | 8,952 |  |  | 9,109 |
Other assets | 146 |  |  | 149 |
Total Assets | $ | 9,762 |  |  | $ | 10,045 |
Liabilities |  |  |  |  |
Accounts payable | $ | 719 |  |  | $ | 826 |
Accrued expenses | 261 |  |  | 204 |
Current maturities of long-term debt obligations | 723 |  |  | 635 |
Long-term debt obligations, net of current maturities | 4,307 |  |  | 4,437 |
Other liabilities (a) | 669 |  |  | 749 |
Total Liabilities | $ | 6,679 |  |  | $ | 6,851 |
(a) Other liabilities represent loans between ARCA and AAP that are eliminated in consolidation.
Summary of operating results | The following table summarizes the operating results of AAP for the three months ended March 30, 2013 and March 31, 2012:
| Three Months Ended
| March 30, 2013 |  | March 31, 2012
Revenues | $ | 2,577 |  |  | $ | 2,720 |
Gross profit | 316 |  |  | 522 |
Operating income (loss) | (53 | ) |  | 65 |
Net loss | (110 | ) |  | (22 | )

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