Annual report pursuant to Section 13 and 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (USD $)
In Thousands, except Per Share data, unless otherwise specified
 12 Months Ended
Dec. 31, 2011
Jan. 01, 2011
Revenues:    
Retail $ 72,773 $ 71,557
Recycling 33,062 22,856
Byproduct 20,834 13,749
Total revenues 126,669 108,162
Cost of revenues 89,934 75,263
Gross profit 36,735 32,899
Selling, general and administrative expenses 29,491 29,830
Operating income 7,244 3,069
Other income (expense):    
Interest expense, net (1,133) (1,046)
Investment impairment charge   (266)
Other income (expense), net (22) 881
Income before provision for income taxes and noncontrolling interest 6,089 2,638
Provision for income taxes 1,367 690
Net income 4,722 1,948
Net (income) loss attributable to noncontrolling interest (261) 61
Net income attributable to controlling interest 4,461 2,009
Income per common share:    
Basic (in dollars per share) $ 0.81 $ 0.38
Diluted (in dollars per share) $ 0.77 $ 0.37
Weighted average common shares outstanding:    
Basic (in shares) 5,497 5,267
Diluted (in shares) 5,821 5,491
Net income 4,722 1,948
Other comprehensive income (loss), net of tax:    
Effect of foreign currency translation adjustments (87) 94
Total other comprehensive income (loss), net of tax (87) 94
Comprehensive income 4,635 2,042
Comprehensive (income) loss attributable to noncontrolling interest (261) 61
Comprehensive income attributable to controlling interest $ 4,374 $ 2,103