Annual report pursuant to Section 13 and 15(d)

25. Segment Information (Tables)

v3.19.3
25. Segment Information (Tables)
12 Months Ended
Dec. 29, 2018
Segment Reporting [Abstract]  
Schedule of segment information

The following tables present our segment information for continuing operations for fiscal years 2018 and 2017:

 

    Fifty Two Weeks Ended  
    December 29, 2018     December 30, 2017  
             
Revenues                
Recycling   $ 36,794     $ 41,544  
Technology            
Total Revenues   $ 36,794     $ 41,544  
                 
Gross profit                
Recycling   $ 11,053     $ 13,145  
Technology            
Total Gross profit   $ 11,053     $ 13,145  
                 
Operating income (loss)                
Recycling   $ (1,051 )   $ 1,300  
Technology     (5,046 )     (1,531 )
Total Operating income (loss)   $ (6,097 )   $ (231 )
                 
Depreciation and amortization                
Recycling   $ 268     $ 750  
Technology     3,730       1,397  
Total Depreciation and amortization   $ 3,998     $ 2,147  
                 
Interest expense                
Recycling   $ 668     $ 894  
Technology            
Total Interest expense   $ 668     $ 894  
                 
Net income (loss) before provision for income taxes                
Recycling   $ (1,289 )   $ 5,598  
Technology     (5,046 )     (1,531 )
Total Net income (loss) before provision for income taxes   $ (6,335 )   $ 4,067  

  

    As of     As of  
    December 29,     December 30,  
    2018     2017  
Assets                
Recycling   $ 13,566     $ 21,745  
Technology     21,055       25,146  
Total Assets   $ 34,621     $ 46,891  
                 
Intangible Assets                
Recycling   $ 19     $ 19  
Technology     20,969       24,699  
Total Intangible Assets   $ 20,988     $ 24,718