Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 3 Months Ended 9 Months Ended
Sep. 29, 2012
Oct. 01, 2011
Sep. 29, 2012
Oct. 01, 2011
Revenues:        
Retail $ 17,286 $ 18,745 $ 56,006 $ 56,349
Recycling 7,025 11,350 18,435 26,700
Byproduct 4,665 5,762 13,309 15,625
Total revenues 28,976 35,857 87,750 98,674
Costs of revenues 22,253 25,766 65,844 69,947
Gross profit 6,723 10,091 21,906 28,727
Selling, general and administrative expenses 7,457 7,163 22,749 22,018
Operating income (loss) (734) 2,928 (843) 6,709
Other income (expense):        
Interest expense, net (299) (278) (832) (880)
Other income (expense), net (13) 56 (22) (18)
Income (loss) before income taxes and noncontrolling interest (1,046) 2,706 (1,697) 5,811
Provision for income taxes 113 1,000 90 1,292
Net income (loss) (1,159) 1,706 (1,787) 4,519
Net income attributable to noncontrolling interest 77 50 (2) (61)
Net income (loss) attributable to controlling interest (1,082) 1,756 (1,789) 4,458
Income (loss) per common share:        
Basic (in dollars per share) $ (0.19) $ 0.32 $ (0.32) $ 0.81
Diluted (in dollars per share) $ (0.19) $ 0.30 $ (0.32) $ 0.77
Weighted average common shares outstanding:        
Basic (in shares) 5,556 5,493 5,549 5,493
Diluted (in shares) 5,556 5,821 5,549 5,809
Net income (loss) (1,159) 1,706 (1,787) 4,519
Other comprehensive income (loss), net of tax:        
Effect of foreign currency translation adjustments 120 (225) 109 (140)
Total other comprehensive income (loss), net of tax 120 (225) 109 (140)
Comprehensive income (loss) (1,039) 1,481 (1,678) 4,379
Comprehensive loss (income) attributable to noncontrolling interest 77 50 (2) (61)
Comprehensive income (loss) attributable to controlling interest $ (962) $ 1,531 $ (1,680) $ 4,318