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UNAUDITED CONSOLIDATED STATEMENTS OF COMPREHENSIVE INCOME (LOSS) (USD $) In Thousands, except Per Share data, unless otherwise specified | 3 Months Ended | 6 Months Ended
--- | --- | ---
Jun. 29, 2013 | Jun. 30, 2012 | Jun. 29, 2013 | Jun. 30, 2012
Revenues: |  |  |  |
Retail | $ 17,801 | $ 18,964 | $ 35,860 | $ 38,720
Recycling | 10,260 | 6,145 | 18,560 | 11,410
Byproduct | 4,212 | 4,434 | 8,277 | 8,857
Total revenues | 32,273 | 29,543 | 62,697 | 58,987
Costs of revenues | 23,778 | 21,606 | 46,292 | 43,106
Gross profit | 8,495 | 7,937 | 16,405 | 15,881
Selling, general and administrative expenses | 7,295 | 8,130 | 14,780 | 15,990
Operating income (loss) | 1,200 | (193) | 1,625 | (109)
Other income (expense): |  |  |  |
Interest expense, net | (322) | (279) | (605) | (533)
Other income (expense), net | (7) | (25) | (20) | (9)
Income (loss) before income taxes and noncontrolling interest | 871 | (497) | 1,000 | (651)
Provision for income taxes | 145 | 54 | 145 | (23)
Net income (loss) | 726 | (551) | 855 | (628)
Net income attributable to noncontrolling interest | 42 | (90) | 97 | (79)
Net income (loss) attributable to controlling interest | 768 | (641) | 952 | (707)
Income (loss) per common share: |  |  |  |
Basic (in dollars per share) | $ 0.14 | $ (0.12) | $ 0.17 | $ (0.13)
Diluted (in dollars per share) | $ 0.13 | $ (0.12) | $ 0.17 | $ (0.13)
Weighted average common shares outstanding: |  |  |  |
Basic (in shares) | 5,556 | 5,555 | 5,556 | 5,546
Diluted (in shares) | 5,709 | 5,555 | 5,696 | 5,546
Net income (loss) | 726 | (551) | 855 | (628)
Other comprehensive income (loss), net of tax: |  |  |  |
Effect of foreign currency translation adjustments | (78) | (71) | (136) | (11)
Total other comprehensive income (loss), net of tax | (78) | (71) | (136) | (11)
Comprehensive income (loss) | 648 | (622) | 719 | (639)
Comprehensive loss (income) attributable to noncontrolling interest | 42 | (90) | 97 | (79)
Comprehensive income (loss) attributable to controlling interest | $ 690 | $ (712) | $ 816 | $ (718)

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