Quarterly report pursuant to Section 13 or 15(d)

CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS)

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CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $)
In Thousands, except Per Share data, unless otherwise specified
3 Months Ended
Mar. 29, 2014
Mar. 30, 2013
Revenues:    
Retail $ 16,601 $ 18,059
Recycling 12,068 8,300
Byproduct 4,823 4,065
Total revenues 33,492 30,424
Costs of revenues 24,047 22,514
Gross profit 9,445 7,910
Selling, general and administrative expenses 7,375 7,485
Operating income (loss) 2,070 425
Other income (expense):    
Interest expense, net (241) (283)
Other income (expense), net (31) (13)
Income (loss) before income taxes and noncontrolling interest 1,798 129
Provision for income taxes 690 0
Net income (loss) 1,108 129
Net income attributable to noncontrolling interest (137) 55
Net income (loss) attributable to controlling interest 971 184
Income (loss) per common share:    
Basic (in dollars per share) $ 0.17 $ 0.03
Diluted (in dollars per share) $ 0.17 $ 0.03
Weighted average common shares outstanding:    
Basic (in shares) 5,577 5,556
Diluted (in shares) 5,852 5,678
Net income (loss) 1,108 129
Other comprehensive income (loss), net of tax:    
Effect of foreign currency translation adjustments (81) (58)
Total other comprehensive income (loss), net of tax (81) (58)
Comprehensive income (loss) 1,027 71
Comprehensive loss (income) attributable to noncontrolling interest (137) 55
Comprehensive income (loss) attributable to controlling interest $ 890 $ 126