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Variable Interest Entity (Tables) | 6 Months Ended
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Jun. 29, 2013
Variable Interest Entity |
Summary of assets and liabilities | The following table summarizes the assets and liabilities of AAP as of June 29, 2013, and December 29, 2012:
| June 29, 2013 |  | December 29, 2012
Assets |  |  |  |  |
Current assets | $ | 858 |  |  | $ | 787 |
Property and equipment, net | 8,792 |  |  | 9,109 |
Other assets | 143 |  |  | 149 |
Total Assets | $ | 9,793 |  |  | $ | 10,045 |
Liabilities |  |  |  |  |
Accounts payable | $ | 981 |  |  | $ | 826 |
Accrued expenses | 248 |  |  | 204 |
Current maturities of long-term debt obligations | 874 |  |  | 635 |
Long-term debt obligations, net of current maturities | 4,140 |  |  | 4,437 |
Other liabilities (a) | 549 |  |  | 749 |
Total Liabilities | $ | 6,792 |  |  | $ | 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 and six months ended June 29, 2013, and June 30, 2012:
| Three Months Ended |  | Six Months Ended
| June 29, 2013 |  | June 30, 2012 |  | June 29, 2013 |  | June 30, 2012
Revenues | $ | 2,667 |  |  | $ | 2,926 |  |  | $ | 5,244 |  |  | $ | 5,646 |
Gross profit | 434 |  |  | 727 |  |  | 750 |  |  | 1,249 |
Operating income (loss) | (6 | ) |  | 290 |  |  | (59 | ) |  | 355 |
Net income (loss) | (83 | ) |  | 179 |  |  | (193 | ) |  | 157 |

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