Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

v2.4.0.8
CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 28, 2013
Dec. 29, 2012
Revenues:    
Retail $ 68,556 $ 71,234
Recycling 42,185 25,280
Byproduct 18,320 17,721
Total revenues 129,061 114,235
Costs of revenues 95,187 84,915
Gross profit 33,874 29,320
Selling, general and administrative expenses 29,295 31,460
Impairment charge 0 1,082
Operating income (loss) 4,579 (3,222)
Other expense:    
Interest expense, net (1,194) (1,139)
Other expense, net (90) (12)
Income (loss) before income taxes and noncontrolling interest 3,295 (4,373)
Provision for income taxes (338) 83
Net income (loss) 3,633 (4,456)
Net (income) loss attributable to noncontrolling interest (315) 604
Net income (loss) attributable to controlling interest 3,318 (3,852)
Income (loss) per common share:    
Basic (in dollars per share) $ 0.60 $ (0.69)
Diluted (in dollars per share) $ 0.58 $ (0.69)
Weighted average common shares outstanding:    
Basic (in shares) 5,562 5,551
Diluted (in shares) 5,742 5,551
Net income (loss) 3,633 (4,456)
Other comprehensive income (loss), net of tax:    
Effect of foreign currency translation adjustments (174) 71
Total other comprehensive income (loss), net of tax (174) 71
Comprehensive income (loss) 3,459 (4,385)
Comprehensive loss (income) attributable to noncontrolling interest (315) 604
Comprehensive income (loss) attributable to controlling interest $ 3,144 $ (3,781)