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 ($)
shares in Thousands, $ in Thousands
3 Months Ended 6 Months Ended
Jul. 04, 2015
Jun. 28, 2014
Jul. 04, 2015
Jun. 28, 2014
Revenues:        
Retail $ 17,494 $ 17,461 $ 34,592 $ 34,062
Recycling 9,366 11,161 17,189 22,845
Byproduct 3,304 4,211 5,921 9,034
Total revenues 30,164 32,833 57,702 65,941
Costs of revenues 22,287 24,707 43,957 48,754
Gross profit 7,877 8,126 13,745 17,187
Selling, general and administrative expenses 7,255 7,296 15,123 14,671
Operating income (loss) 622 830 (1,378) 2,516
Other income (expense):        
Interest expense, net (245) (228) (566) (489)
Other income (expense), net 8 43 (141) 12
Income (loss) before income taxes and noncontrolling interest 385 645 (2,085) 2,039
Provision for (benefit of) income taxes (101) 302 (586) 831
Net income (loss) 486 343 (1,499) 1,208
Net loss (income) attributable to noncontrolling interest 116 8 401 (129)
Net income (loss) attributable to controlling interest $ 602 $ 351 $ (1,098) $ 1,079
Income (loss) per common share:        
Basic (in dollars per share) $ 0.10 $ 0.06 $ (0.19) $ 0.19
Diluted (in dollars per share) $ 0.10 $ 0.06 $ (0.19) $ 0.18
Weighted average common shares outstanding:        
Basic (in shares) 5,801 5,581 5,798 5,579
Diluted (in shares) 5,802 5,892 5,798 5,877
Other comprehensive income (loss), net of tax:        
Effect of foreign currency translation adjustments $ (15) $ 70 $ (133) $ (11)
Total other comprehensive income (loss), net of tax (15) 70 (133) (11)
Comprehensive income (loss) 471 413 (1,632) 1,197
Comprehensive loss (income) attributable to noncontrolling interest 116 8 401 (129)
Comprehensive income (loss) attributable to controlling interest $ 587 $ 421 $ (1,231) $ 1,068