Quarterly report pursuant to Section 13 or 15(d)

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited)

v3.7.0.1
Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($)
shares in Thousands, $ in Thousands
 3 Months Ended
Apr. 01, 2017
Apr. 02, 2016
Income Statement [Abstract]    
Revenues $ 23,239 $ 25,345
Costs of revenues 17,216 19,154
Gross profit 6,023 6,191
Operating expenses:    
Selling, general and administrative expenses 7,732 6,978
Operating loss (1,709) (787)
Other income (expense):    
Interest expense, net (297) (283)
Gain on sale of property 5,163 0
Other income 5 120
Total other income (expense), net 4,871 (163)
Income (loss) before provision for income taxes 3,162 (950)
Total provision (benefit) for income taxes 1,217 (320)
Net income (loss) attributing to controlling interest 1,945 (630)
Net loss attributable to noncontrolling interest (263) (179)
Net income (loss) attributable to controlling interest $ 2,208 $ (451)
Earnings (loss) per share:    
Basic $ .33 $ (.08)
Diluted $ .32 $ (.08)
Weighted average common shares outstanding:    
Basic 6,655 5,901
Diluted 6,822 5,901
Net income (loss) $ 1,945 $ (630)
Other comprehensive income (loss), net of tax:    
Effect of foreign currency translation adjustments 13 19
Total other comprehensive income (loss), net of tax 13 19
Comprehensive income (loss) 1,958 (611)
Comprehensive loss attributable to noncontrolling interest 263 179
Comprehensive income (loss) attributable to controlling interest $ 2,221 $ (432)