| Segment information |
| |
|
13
Weeks Ended |
|
|
39
Weeks Ended |
|
| |
|
September
30, 2017 |
|
|
October
1,
2016
|
|
|
September
30, 2017 |
|
|
October
1,
2016
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
| Revenues |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Retail |
|
$ |
13,678 |
|
|
$ |
15,102 |
|
|
$ |
44,334 |
|
|
$ |
47,769 |
|
| Recycling |
|
|
11,806 |
|
|
|
12,254 |
|
|
|
30,171 |
|
|
|
29,688 |
|
| Technology |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Total revenues |
|
$ |
25,484 |
|
|
$ |
27,356 |
|
|
$ |
74,505 |
|
|
$ |
77,457 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Gross profit |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Retail |
|
$ |
3,996 |
|
|
$ |
4,089 |
|
|
$ |
12,933 |
|
|
$ |
13,149 |
|
| Recycling |
|
|
4,433 |
|
|
|
4,362 |
|
|
|
10,238 |
|
|
|
7,929 |
|
| Technology |
|
|
– |
|
|
|
– |
|
|
|
– |
|
|
|
– |
|
| Total gross profit |
|
$ |
8,429 |
|
|
$ |
8,451 |
|
|
$ |
23,171 |
|
|
$ |
21,078 |
|
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Operating income (loss) |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Retail |
|
$ |
308 |
|
|
$ |
(112 |
) |
|
$ |
2,110 |
|
|
$ |
(549 |
) |
| Recycling |
|
|
1,092 |
|
|
|
1,527 |
|
|
|
166 |
|
|
|
84 |
|
| Technology |
|
|
(272 |
) |
|
|
– |
|
|
|
(272 |
) |
|
|
– |
|
| Total operating income (loss) |
|
$ |
1,128 |
|
|
$ |
1,415 |
|
|
$ |
2,004 |
|
|
$ |
(465 |
) |
| |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Depreciation and amortization |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| Retail |
|
$ |
42 |
|
|
$ |
46 |
|
|
$ |
131 |
|
|
$ |
151 |
|
| Recycling |
|
|
131 |
|
|
|
256 |
|
|
|
651 |
|
|
|
785 |
|
| Technology |
|
|
272 |
|
|
|
– |
|
|
|
272 |
|
|
|
– |
|
| Total depreciation and amortization |
|
$ |
445 |
|
|
$ |
302 |
|
|
$ |
1,054 |
|
|
$ |
936 |
|
| |
|
September
30,
2017
|
|
|
December
31,
2016
|
|
| |
|
|
|
|
|
|
| Assets |
|
|
|
|
|
|
|
|
| Retail |
|
$ |
15,285 |
|
|
$ |
17,559 |
|
| Recycling |
|
|
15,721 |
|
|
|
24,297 |
|
| Technology |
|
|
15,185 |
|
|
|
– |
|
| Total assets |
|
$ |
46,191 |
|
|
$ |
41,856 |
|
| |
|
|
|
|
|
|
|
|
| Intangible assets |
|
|
|
|
|
|
|
|
| Retail |
|
$ |
2 |
|
|
$ |
– |
|
| Recycling |
|
|
55 |
|
|
|
57 |
|
| Technology |
|
|
15,691 |
|
|
|
– |
|
| Total intangible assets |
|
$ |
15,748 |
|
|
$ |
57 |
|
|