Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.3.0.814
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
3 Months Ended 9 Months Ended
Oct. 03, 2015
Sep. 27, 2014
Oct. 03, 2015
Sep. 27, 2014
Revenues:        
Retail $ 16,253 $ 16,712 $ 50,845 $ 50,774
Recycling 9,528 11,833 26,717 34,678
Byproduct 2,348 4,682 8,269 13,716
Total revenues 28,129 33,227 85,831 99,168
Costs of revenues 21,907 24,937 65,864 73,691
Gross profit 6,222 8,290 19,967 25,477
Selling, general and administrative expenses 7,330 7,612 22,453 22,283
Operating income (loss) (1,108) 678 (2,486) 3,194
Other income (expense):        
Interest expense, net (312) (219) (878) (708)
Other income (expense), net (34) (67) (175) (55)
Income (loss) before income taxes and noncontrolling interest (1,454) 392 (3,539) 2,431
Provision for (benefit of) income taxes (308) 145 (894) 976
Net income (loss) (1,146) 247 (2,645) 1,455
Net loss (income) attributable to noncontrolling interest 373 51 774 (78)
Net income (loss) attributable to controlling interest $ (773) $ 298 $ (1,871) $ 1,377
Income (loss) per common share:        
Basic (in dollars per share) $ (0.13) $ 0.05 $ (0.32) $ 0.24
Diluted (in dollars per share) $ (0.13) $ 0.05 $ (0.32) $ 0.24
Weighted average common shares outstanding:        
Basic (in shares) 5,836 5,749 5,811 5,635
Diluted (in shares) 5,836 5,869 5,811 5,747
Other comprehensive income (loss), net of tax:        
Effect of foreign currency translation adjustments $ (66) $ (92) $ (199) $ (103)
Total other comprehensive income (loss), net of tax (66) (92) (199) (103)
Comprehensive income (loss) (1,212) 155 (2,844) 1,352
Comprehensive loss (income) attributable to noncontrolling interest 373 51 774 (78)
Comprehensive income (loss) attributable to controlling interest $ (839) $ 206 $ (2,070) $ 1,274