Quarterly report pursuant to Section 13 or 15(d)

Segment Information (Tables)

v2.4.0.8
Segment Information (Tables)
3 Months Ended
Mar. 29, 2014
Segment Reporting [Abstract]  
Schedule of segment information
The following tables present our segment information for periods indicated:
 
Three Months Ended
 
March 29,
2014
 
March 30,
2013
Revenues:
 

 
 

Retail
$
16,937

 
$
18,321

Recycling
16,555

 
12,103

Total revenues
$
33,492

 
$
30,424

 
 
 
 
Operating income (loss):
 

 
 

Retail
$
103

 
$
(182
)
Recycling
2,127

 
792

Unallocated corporate
(160
)
 
(185
)
Total operating income
$
2,070

 
$
425

 
 
 
 
Assets:
 

 
 

Retail
$
22,707

 
$
19,227

Recycling
17,230

 
15,010

Corporate assets not allocable
4,709

 
5,967

Total assets
$
44,646

 
$
40,204

 
 
 
 
Cash capital expenditures:
 

 
 

Retail
$

 
$

Recycling
4

 
2

Corporate assets not allocable
52

 
43

Total cash capital expenditures
$
56

 
$
45

 
 
 
 
Depreciation and amortization:
 

 
 

Retail
$
43

 
$
53

Recycling
210

 
194

Unallocated corporate
81

 
90

Total depreciation and amortization
$
334

 
$
337

 
 
 
 
Interest expense:
 

 
 

Retail
$
65

 
$
112

Recycling
92

 
91

Unallocated corporate
84

 
80

Total interest expense
$
241

 
$
283