Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) - USD ($)
shares in Thousands, $ in Thousands
12 Months Ended
Jan. 02, 2016
Jan. 03, 2015
Revenues:    
Retail $ 65,637 $ 67,023
Recycling 35,878 45,914
Byproduct 10,324 17,993
Total revenues 111,839 130,930
Costs of revenues 86,391 98,120
Gross profit 25,448 32,810
Selling, general and administrative expenses 29,552 30,259
Operating income (loss) (4,104) 2,551
Other expense:    
Interest expense, net (1,292) (996)
Other expense, net (250) (46)
Income (loss) before income taxes and noncontrolling interest (5,646) 1,509
Provision for income taxes (1,714) 714
Net income (loss) (3,932) 795
Net (income) loss attributable to noncontrolling interest 1,215 (24)
Net income (loss) attributable to controlling interest $ (2,717) $ 771
Income (loss) per common share:    
Basic (in dollars per share) $ (0.47) $ 0.14
Diluted (in dollars per share) $ (0.47) $ 0.13
Weighted average common shares outstanding:    
Basic (in shares) 5,833 5,676
Diluted (in shares) 5,833 5,780
Net income (loss) $ (3,932) $ 795
Other comprehensive income (loss), net of tax:    
Effect of foreign currency translation adjustments 110 (197)
Total other comprehensive income (loss), net of tax 110 (197)
Comprehensive income (loss) (3,822) 598
Comprehensive loss (income) attributable to noncontrolling interest 1,215 (24)
Comprehensive income (loss) attributable to controlling interest $ (2,607) $ 574