Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
 6 Months Ended
Jun. 29, 2013
Segment Reporting [Abstract]  
Schedule of segment information
The following tables present our segment information for periods indicated:

 
Three Months Ended
 
Six Months Ended
 
June 29,
2013
 
June 30,
2012
 
June 29,
2013
 
June 30,
2012
Revenues:
 

 
 

 
 

 
 

Retail
$
18,111

 
$
19,273

 
$
36,432

 
$
39,344

Recycling
14,162

 
10,270

 
26,265

 
19,643

Total revenues
$
32,273

 
$
29,543

 
$
62,697

 
$
58,987

 
 
 
 
 
 
 
 
Operating income (loss):
 

 
 

 
 

 
 

Retail
$
129

 
$
(559
)
 
$
(53
)
 
$
(458
)
Recycling
1,229

 
436

 
2,021

 
401

Unallocated corporate
(158
)
 
(70
)
 
(343
)
 
(52
)
Total operating income (loss)
$
1,200

 
$
(193
)
 
$
1,625

 
$
(109
)
 
 
 
 
 
 
 
 
Assets:
 

 
 

 
 

 
 

Retail
$
22,706

 
$
22,399

 
$
22,706

 
$
22,399

Recycling
13,410

 
19,699

 
13,410

 
19,699

Corporate assets not allocable
5,017

 
6,471

 
5,017

 
6,471

Total assets
$
41,133

 
$
48,569

 
$
41,133

 
$
48,569

 
 
 
 
 
 
 
 
Cash capital expenditures:
 

 
 

 
 

 
 

Retail
$
6

 
$
131

 
$
6

 
$
170

Recycling
10

 
152

 
12

 
202

Corporate assets not allocable
42

 
(8
)
 
85

 
253

Total cash capital expenditures
$
58

 
$
275

 
$
103

 
$
625

 
 
 
 
 
 
 
 
Depreciation and amortization:
 

 
 

 
 

 
 

Retail
$
48

 
$
54

 
$
101

 
$
112

Recycling
201

 
155

 
395

 
299

Unallocated corporate
94

 
97

 
184

 
198

Total depreciation and amortization
$
343

 
$
306

 
$
680

 
$
609

 
 
 
 
 
 
 
 
Interest expense:
 

 
 

 
 

 
 

Retail
$
134

 
$
98

 
$
246

 
$
178

Recycling
115

 
118

 
206

 
240

Unallocated corporate
74

 
64

 
154

 
117

Total interest expense
$
323

 
$
280

 
$
606

 
$
535