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Variable Interest Entity (Tables) | 9 Months Ended
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Sep. 27, 2014
Variable Interest Entity |
Summary of assets and liabilities | The following table summarizes the assets and liabilities of AAP as of September 27, 2014, and December 28, 2013:
| September 27, 2014 |  | December 28, 2013
Assets |  |  |  |  |
Current assets | $ | 942 |  |  | $ | 1,099 |
Property and equipment, net | 8,981 |  |  | 8,713 |
Other assets | 129 |  |  | 137 |
Total Assets | $ | 10,052 |  |  | $ | 9,949 |
Liabilities |  |  |  |  |
Accounts payable | $ | 778 |  |  | $ | 861 |
Accrued expenses | 182 |  |  | 202 |
Current maturities of long-term debt obligations | 833 |  |  | 797 |
Long-term debt obligations, net of current maturities | 3,946 |  |  | 3,796 |
Other liabilities (a) | 334 |  |  | 469 |
Total Liabilities | $ | 6,073 |  |  | $ | 6,125 |
Summary of operating results | The following table summarizes the operating results of AAP for the three and nine months ended September 27, 2014, and September 28, 2013:
| Three Months Ended |  | Nine Months Ended
| September 27, 2014 |  | September 28, 2013 |  | September 27, 2014 |  | September 28, 2013
Revenues | $ | 2,888 |  |  | $ | 3,037 |  |  | $ | 8,340 |  |  | $ | 8,281 |
Gross profit | 536 |  |  | 819 |  |  | 1,972 |  |  | 1,569 |
Operating income (loss) | (34 | ) |  | 331 |  |  | 359 |  |  | 272 |
Net income (loss) | (103 | ) |  | 255 |  |  | 154 |  |  | 62 |

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