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Segment Information (Tables) | 12 Months Ended
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Jan. 03, 2015
Segment Reporting [Abstract] |
Schedule of segment information | The following tables present our segment information for fiscal years 2014 and 2013:
| For the fiscal years ended
| January 3, 2015 |  | December 28, 2013
|  |  | (as restated)
Revenues: |  |  |
Retail | $ | 68,023 |  |  | $ | 69,642 |
Recycling | 62,907 |  |  | 58,236 |
Total revenues | $ | 130,930 |  |  | $ | 127,878 |
Operating income (loss): |  |  |  |  |
Retail | $ | (1,764 | ) |  | $ | (1,064 | )
Recycling | 4,969 |  |  | 5,087 |
Unallocated corporate costs | (654 | ) |  | (627 | )
Total operating income | $ | 2,551 |  |  | $ | 3,396 |
Assets: |  |  |  |
Retail | $ | 15,778 |  |  | $ | 17,682 |
Recycling | 23,805 |  |  | 23,290 |
Corporate assets not allocable | 7,163 |  |  | 5,077 |
Total assets | $ | 46,746 |  |  | $ | 46,049 |
Cash capital expenditures: |  |  |  |  |
Retail | $ | 443 |  |  | $ | 11 |
Recycling | 132 |  |  | 354 |
Corporate | 243 |  |  | 136 |
Total cash capital expenditures | $ | 818 |  |  | $ | 501 |
Depreciation and amortization expense: |  |  |  |  |
Retail | $ | 164 |  |  | $ | 191 |
Recycling | 886 |  |  | 815 |
Corporate | 305 |  |  | 363 |
Total depreciation and amortization expense | $ | 1,355 |  |  | $ | 1,369 |
Interest expense: |  |  |  |
Retail | $ | 240 |  |  | $ | 494 |
Recycling | 466 |  |  | 481 |
Corporate | 290 |  |  | 280 |
Total interest expense | $ | 996 |  |  | $ | 1,255 |

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- Definition Tabular disclosure of the profit or loss and total assets for each reportable segment. An entity discloses certain information on each reportable segment if the amounts (a) are included in the measure of segment profit or loss reviewed by the chief operating decision maker or (b) are otherwise regularly provided to the chief operating decision maker, even if not included in that measure of segment profit or loss. + References Reference 1: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 21 -Subparagraph (b) -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8721-108599 Reference 2: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 25 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8813-108599 Reference 3: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 350 -SubTopic 20 -Section 50 -Paragraph 1 -URI http://asc.fasb.org/extlink&oid=35741047&loc=d3e13816-109267 Reference 4: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 30 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8906-108599 Reference 5: http://www.xbrl.org/2003/role/presentationRef -Publisher FASB -Name Accounting Standards Codification -Topic 280 -SubTopic 10 -Section 50 -Paragraph 22 -URI http://asc.fasb.org/extlink&oid=6534315&loc=d3e8736-108599 + Details
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