Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.0.6
Segment Information (Tables)
12 Months Ended
Dec. 29, 2012
Segment Reporting [Abstract]  
Schedule of segment information
The following tables present our segment information for fiscal years 2012 and 2011:
 
For the fiscal year ended
 
December 29, 2012
 
December 31, 2011
Revenues:
 
 
 
Retail
$
72,360

 
$
74,478

Recycling
41,953

 
52,191

Total revenues
$
114,313

 
$
126,669

 
 
 
 
Operating income (loss):
 

 
 

Retail
$
(2,645
)
 
$
(241
)
Recycling
(241
)
 
6,926

Unallocated corporate costs
(336
)
 
559

Total operating income (loss)
$
(3,222
)
 
$
7,244

 
 
 
 
Assets:
 
 
 

Retail
$
18,476

 
$
20,100

Recycling
18,658

 
20,537

Corporate assets not allocable
4,670

 
6,172

Total assets
$
41,804

 
$
46,809

 
 
 
 
Cash capital expenditures:
 

 
 

Retail
$
228

 
$
181

Recycling
332

 
1,335

Corporate
258

 
241

Total cash capital expenditures
$
818

 
$
1,757

 
 
 
 
Depreciation and amortization expense:
 

 
 

Retail
$
226

 
$
331

Recycling
609

 
524

Corporate
386

 
448

Total depreciation and amortization expense
$
1,221

 
$
1,303

 
 
 
 
Interest expense:
 
 
 

Retail
$
377

 
$
299

Recycling
468

 
589

Corporate
298

 
250

Total interest expense
$
1,143

 
$
1,138