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Segment Information (Details) (USD $) In Thousands, unless otherwise specified | 3 Months Ended |
--- | --- | ---
Mar. 30, 2013 segment | Mar. 31, 2012 | Dec. 29, 2012
Segment Information |  |  |  |  |
Revenues | $ 30,424 |  | $ 29,444 |  |
Operating income (loss) | 425 |  | 84 |  |
Assets | 40,204 | [1] | 47,218 | 41,804 | [1]
Cash capital expenditures | 45 |  | 350 |  |
Depreciation and amortization | 337 |  | 303 |  |
Interest Expense | 283 |  | 254 |  |
Interest Expense | (283) |  | (255) |  |
Number of reportable segments | 2 |  |  |  |
Retail |  |  |  |  |
Segment Information |  |  |  |  |
Revenues | 18,321 |  | 20,071 |  |
Operating income (loss) | (182) |  | 102 |  |
Assets | 19,227 |  | 21,773 |  |
Cash capital expenditures | 0 |  | 39 |  |
Depreciation and amortization | 53 |  | 57 |  |
Interest Expense | 112 |  | 81 |  |
Recycling |  |  |  |  |
Segment Information |  |  |  |  |
Revenues | 12,103 |  | 9,373 |  |
Operating income (loss) | 792 |  | (37) |  |
Assets | 15,010 |  | 18,998 |  |
Cash capital expenditures | 2 |  | 50 |  |
Depreciation and amortization | 194 |  | 144 |  |
Interest Expense | 91 |  | 121 |  |
Unallocated corporate |  |  |  |  |
Segment Information |  |  |  |  |
Operating income (loss) | (185) |  | 19 |  |
Assets | 5,967 |  | 6,447 |  |
Cash capital expenditures | 43 |  | 261 |  |
Depreciation and amortization | 90 |  | 102 |  |
Interest Expense | $ 80 |  | $ 53 |  |
[1] | Assets of ARCA Advanced Processing, LLC (AAP), our consolidated variable interest entity (VIE), that can only be used to settle obligations of AAP were $9,762 and $10,045 as of March 30, 2013 and December 29, 2012, respectively. Liabilities of AAP for which creditors do not have recourse to the general credit of Appliance Recycling Centers of America, Inc. were $1,922 and $1,948 as of March 30, 2013 and December 29, 2012, respectively.See Notes to Consolidated Financial Statements.

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