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Variable Interest Entity (Tables) | 3 Months Ended
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Apr. 04, 2015
Variable Interest Entity |
Summary of assets and liabilities | The following table summarizes the assets and liabilities of AAP as of April 4, 2015, and January 3, 2015:
| April 4, 2015 |  | January 3, 2015
Assets |  |  |  |  |
Current assets | $ | 758 |  |  | $ | 912 |
Property and equipment, net | 8,583 |  |  | 8,775 |
Other assets | 123 |  |  | 127 |
Total Assets | $ | 9,464 |  |  | $ | 9,814 |
Liabilities |  |  |  |  |
Accounts payable | $ | 902 |  |  | $ | 923 |
Accrued expenses | 249 |  |  | 199 |
Current maturities of long-term debt obligations | 1,115 |  |  | 795 |
Long-term debt obligations, net of current maturities | 3,608 |  |  | 3,737 |
Other liabilities (a) | 289 |  |  | 289 |
Total Liabilities | $ | 6,163 |  |  | $ | 5,943 |
Summary of operating results | The following table summarizes the operating results of AAP for the three months ended April 4, 2015, and March 29, 2014:
| Three Months Ended
| April 4, 2015 |  | March 29, 2014
Revenues | $ | 1,850 |  |  | $ | 2,824 |
Gross profit | 6 |  |  | 890 |
Operating income (loss) | (516 | ) |  | 342 |
Net income (loss) | (570 | ) |  | 274 |

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