Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v3.7.0.1
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
$ in Thousands
 12 Months Ended
Dec. 31, 2016
Jan. 02, 2016
Revenues:    
Retail $ 61,551 $ 65,637
Recycling 31,677 35,878
Byproduct 10,361 10,324
Total revenues 103,589 111,839
Costs of revenues 74,924 86,391
Gross profit 28,665 25,448
Selling, general and administrative expenses 29,210 29,552
Operating loss (545) (4,104)
Other expense:    
Interest expense, net (1,419) (1,292)
Other expense, net 150 (250)
Loss before income taxes and noncontrolling interest (1,814) (5,646)
Benefit of income taxes (49) (1,714)
Net loss (1,765) (3,932)
Net loss attributable to noncontrolling interest 314 1,215
Net loss attributable to controlling interest $ (1,451) $ (2,717)
Loss per common share:    
Basic (in dollars per share) $ (.24) $ (0.47)
Diluted (in dollars per share) $ (.23) $ (0.47)
Weighted average common shares outstanding:    
Basic (in shares) 6,054,000 5,833,000
Diluted (in shares) 6,221,000 5,833,000
Net loss $ (1,765) $ (3,932)
Other comprehensive loss, net of tax:    
Effect of foreign currency translation adjustments (9) 110
Total other comprehensive loss, net of tax (9) 110
Comprehensive loss (1,774) (3,822)
Comprehensive loss attributable to noncontrolling interest 314 1,215
Comprehensive loss attributable to controlling interest $ (1,460) $ (2,607)