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. 31, 2012
Apr. 02, 2011
Revenues:    
Retail $ 19,756 $ 19,219
Recycling 5,265 5,738
Byproduct 4,411 4,969
Total revenues 29,432 29,926
Costs of revenues 21,820 20,937
Gross profit 7,612 8,989
Selling, general and administrative expenses 7,528 7,461
Operating income 84 1,528
Other income (expense):    
Interest expense, net (254) (318)
Other income, net 16 (29)
Income (loss) before income taxes and noncontrolling interest (154) 1,181
Provision for (benefit of) income taxes (77) 444
Net income (loss) (77) 737
Net (income) loss attributable to noncontrolling interest 11 (63)
Net income (loss) attributable to controlling interest (66) 674
Income (loss) per common share:    
Basic (in dollars per share) $ (0.01) $ 0.12
Diluted (in dollars per share) $ (0.01) $ 0.12
Weighted average common shares outstanding:    
Basic (in shares) 5,537 5,493
Diluted (in shares) 5,537 5,769
Net income (loss) (77) 737
Other comprehensive income, net of tax:    
Effect of foreign currency translation adjustments 60 68
Total other comprehensive income, net of tax 60 68
Comprehensive income (loss) (17) 805
Comprehensive (income) loss attributable to noncontrolling interest 11 (63)
Comprehensive income (loss) attributable to controlling interest $ (6) $ 742