Annual report pursuant to Section 13 and 15(d)

Segment Information (Tables)

v2.4.1.9
Segment Information (Tables)
12 Months Ended
Jan. 03, 2015
Segment Reporting [Abstract]  
Schedule of segment information
The following tables present our segment information for fiscal years 2014 and 2013:
 
For the fiscal years ended
 
January 3, 2015
 
December 28, 2013
 
 
 
(as restated)
Revenues:
 
 
 
Retail
$
68,023

 
$
69,642

Recycling
62,907

 
58,236

Total revenues
$
130,930

 
$
127,878

 
 
 
 
Operating income (loss):
 

 
 

Retail
$
(1,764
)
 
$
(1,064
)
Recycling
4,969

 
5,087

Unallocated corporate costs
(654
)
 
(627
)
Total operating income
$
2,551

 
$
3,396

 
 
 
 
Assets:
 
 
 

Retail
$
15,778

 
$
17,682

Recycling
23,805

 
23,290

Corporate assets not allocable
7,163

 
5,077

Total assets
$
46,746

 
$
46,049

 
 
 
 
Cash capital expenditures:
 

 
 

Retail
$
443

 
$
11

Recycling
132

 
354

Corporate
243

 
136

Total cash capital expenditures
$
818

 
$
501

 
 
 
 
Depreciation and amortization expense:
 

 
 

Retail
$
164

 
$
191

Recycling
886

 
815

Corporate
305

 
363

Total depreciation and amortization expense
$
1,355

 
$
1,369

 
 
 
 
Interest expense:
 
 
 

Retail
$
240

 
$
494

Recycling
466

 
481

Corporate
290

 
280

Total interest expense
$
996

 
$
1,255