6. Variable Interest Entity (Tables)

9 Months Ended

Oct. 01, 2016

Organization, Consolidation and Presentation of Financial Statements [Abstract]

Assets and liabilities of VIE

	October 1, 2016		January 2, 2016
Assets
Current assets	$	522	$	696
Property and equipment, net		7,511		8,077
Other assets		83		83
Total Assets	$	8,116	$	8,856
Liabilities
Accounts payable (a)	$	1,496	$	1,872
Accrued expenses		500		399
Current maturities of long-term debt obligations		705		946
Long-term debt obligations, net of current maturities		3,337		3,439
Other liabilities (b)		1,126		759
Total Liabilities	$	7,164	$	7,415

Operating results of VIE

	Three Months Ended					Nine Months Ended
	October 1, 2016		October 3, 2015			October 1, 2016			October 3, 2015
Revenues	$	2,076	$	1,577		$	5,557		$	5,455
Gross profit		492		(234	)		967			69
Operating income (loss)		79		(684	)		(285	)		(1,366	)
Net income (loss)		24		(748	)		(490	)		(1,548	)