6. Variable Interest Entity (Tables)

6 Months Ended

Jul. 02, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Assets and liabilities of VIE

	July 2, 2016		January 2, 2016
Assets
Current assets	$	659	$	696
Property and equipment, net		7,701		8,077
Other assets		83		83
Total Assets	$	8,443	$	8,856
Liabilities
Accounts payable (a)	$	1,809	$	1,872
Accrued expenses		461		399
Current maturities of long-term debt obligations		1,050		946
Long-term debt obligations, net of current maturities		3,337		3,439
Other liabilities (b)		859		759
Total Liabilities	$	7,516	$	7,415

(a)     As of July 2, 2016, AAP has $311 in advances payable to 4301 included in accounts payable.

(b)    Other liabilities represent loans and advances between ARCA and AAP that are eliminated in consolidation.

Operating results of VIE

	Three Months Ended						Six Months Ended
	July 2, 2016			July 4, 2015			July 2, 2016			July 4, 2015
Revenues	$	1,695		$	2,028		$	3,480		$	3,878
Gross profit		319			297			475			303
Operating loss		(93	)		(166	)		(364	)		(682	)
Net loss		(159	)		(230	)		(514	)		(800	)