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v3.10.0.1

Condensed Consolidated Statements of Operations and Comprehensive Income (Loss) (Unaudited) - USD ($) $ in Thousands | 3 Months Ended | 9 Months Ended
--- | --- | ---
Sep. 30, 2017 | Oct. 01, 2016 | Sep. 30, 2017 | Oct. 01, 2016
Income Statement [Abstract] |  |  |  |
Revenues | $ 25,484 | $ 27,356 | $ 74,505 | $ 77,457
Costs of revenues | 17,055 | 18,905 | 51,334 | 56,379
Gross profit | 8,429 | 8,451 | 23,171 | 21,078
Operating expenses: |  |  |  |
Selling, general and administrative expenses | 7,301 | 7,036 | 21,167 | 21,543
Operating income (loss) | 1,128 | 1,415 | 2,004 | (465)
Other income (expense): |  |  |  |
Gain on the sale of Compton Facility | 0 | 0 | 5,163 | 0
Gain on the sale of AAP equity interest | 81 | 0 | 81 | 0
Interest expense, net | (207) | (341) | (636) | (928)
Other income (expense) | 248 | 61 | 315 | 155
Total other income (expense), net | 122 | (280) | 4,923 | (773)
Income (loss) before provision for income taxes | 1,250 | 1,135 | 6,927 | (1,238)
Total provision (benefit) for income taxes | 563 | 0 | 2,382 | 438
Net income (loss) | 687 | 1,135 | 4,545 | (1,676)
Net loss attributed to noncontrolling interest | 83 | (12) | 496 | 245
Net income (loss) attributed to controlling interest | $ 770 | $ 1,123 | $ 5,041 | $ (1,431)
Earnings (loss) per share: |  |  |  |
Basic | $ 0.12 | $ 0.19 | $ 0.76 | $ (0.24)
Diluted | $ 0.11 | $ 0.19 | $ 0.75 | $ (0.24)
Weighted average common shares outstanding: |  |  |  |
Basic | 6,655 | 5,991 | 6,655 | 5,940
Diluted | 6,705 | 5,991 | 6,705 | 5,940
Net income (loss) | $ 687 | $ 1,135 | $ 4,545 | $ (1,676)
Other comprehensive income (loss), net of tax: |  |  |  |
Effect of foreign currency translation adjustments | (37) | (29) | (1) | 14
Total other comprehensive income (loss), net of tax | (37) | (29) | (1) | 14
Comprehensive income (loss) | 650 | 1,106 | 4,544 | (1,662)
Comprehensive loss attributable to noncontrolling interest | 83 | (12) | 496 | 245
Comprehensive income (loss) attributable to controlling interest | $ 733 | $ 1,094 | $ 5,040 | $ (1,417)

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