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v3.3.1.900

Variable Interest Entity (Details) - USD ($) $ in Thousands | 12 Months Ended
--- | ---
Jan. 02, 2016 | Jan. 03, 2015
Variable Interest Entity, Classification of Carrying Amount, Assets |  |
Current assets | $ 34,371 | $ 34,477
Property and equipment, net | 10,985 | 11,761
Goodwill | 38 | 38
Other assets | 663 | 708
Total | 8,915 | 9,814
Liabilities |  |
Accounts payable | 7,019 | 6,380
Accrued expenses | 8,934 | 8,133
Current maturities of long-term debt obligations | 1,251 | 1,138
Long-term obligations, less current maturities | 4,573 | 5,118
Other liabilities | 357 | 369
Total | 2,838 | 2,338
Operating results of AAP |  |
Revenues | 111,839 | 130,930
Gross profit (loss) | 25,448 | 32,810
Operating income (loss) | (4,104) | 2,551
AAP |  |
Variable Interest Entity, Classification of Carrying Amount, Assets |  |
Current assets | 696 | 912
Property and equipment, net | 8,077 | 8,775
Other assets | 142 | 127
Total | 8,915 | 9,814
Liabilities |  |
Accounts payable | 2,342 | 923
Accrued expenses | 399 | 199
Current maturities of long-term debt obligations | 946 | 795
Long-term obligations, less current maturities | 3,498 | 3,737
Other liabilities | 289 | 289
Total | 7,474 | 5,943
Operating results of AAP |  |
Revenues | 6,838 | 11,137
Gross profit (loss) | (280) | 2,461
Operating income (loss) | $ (2,205) | $ 334

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