| Dec'19 | Dec'18 | Dec'17 | Dec'17 | Dec'16 | Dec'15 | Dec'14 | Dec'13 | Dec'12 | Dec'11 | Dec'10 |
|---|---|---|---|---|---|---|---|---|---|---|
Revenues | ||||||||||
35,097 | 36,794 | - | - | - | - | - | - | - | - | - |
Retail | ||||||||||
- | - | - | - | - | 65,637 | 67,023 | 68,556 | 71,234 | 72,773 | 71,557 |
Recycling | ||||||||||
- | - | - | - | - | 35,878 | 45,914 | 41,002 | 25,280 | 33,062 | 22,856 |
Byproduct | ||||||||||
- | - | - | - | - | 10,324 | 17,993 | 18,320 | 17,721 | 20,834 | 13,749 |
Total revenues | ||||||||||
- | - | - | - | - | 111,839 | 130,930 | 127,878 | 114,235 | 126,669 | 108,162 |
Revenues | ||||||||||
- | - | 41,544 | 41,544 | 40,459 | - | - | - | - | - | - |
Cost of revenues | ||||||||||
27,311 | 25,741 | - | - | - | - | - | - | - | - | - |
Cost of revenues | ||||||||||
- | - | 28,399 | 28,399 | 28,100 | 86,391 | 98,120 | 95,187 | 84,915 | 89,934 | 75,263 |
Gross profit | ||||||||||
7,786 | 11,053 | 13,145 | 13,145 | 12,359 | 25,448 | 32,810 | 32,691 | 29,320 | 36,735 | 32,899 |
Operating expenses: | ||||||||||
Selling, general and administrative expenses | ||||||||||
20,217 | 17,150 | 13,376 | 13,376 | 11,240 | 29,552 | 30,259 | 29,295 | 31,460 | 29,491 | 29,830 |
Impairment charge | ||||||||||
- | - | - | - | - | - | - | - | 1,082 | 0 | - |
Operating loss | ||||||||||
-12,431 | -6,097 | -231 | -231 | 1,119 | -4,104 | 2,551 | 3,396 | -3,222 | 7,244 | 3,069 |
Other income (expense): | ||||||||||
Gain on the sale of property | ||||||||||
- | - | 5,163 | 5,163 | 0 | - | - | - | - | - | - |
Gain on the sale of AAP equity interest | ||||||||||
- | - | 81 | 81 | 0 | - | - | - | - | - | - |
Interest income (expense), net | ||||||||||
-1,480 | -668 | -894 | -894 | -1,168 | 1,292 | 996 | 1,252 | 1,139 | 1,133 | - |
Impairment charges | ||||||||||
-2,992 | 0 | - | - | - | - | - | - | - | - | - |
Gain on litigation settlement | ||||||||||
694 | 0 | - | - | - | - | - | - | - | - | - |
Investment impairment charge | ||||||||||
- | - | - | - | - | - | - | - | - | - | 266 |
Other income, net | ||||||||||
1,048 | 430 | -52 | -52 | 9 | -250 | -46 | -90 | -12 | -22 | 881 |
Total other income (expense), net | ||||||||||
-2,730 | -238 | - | - | - | - | - | - | - | - | - |
Loss from operations before benefit from income taxes | ||||||||||
-15,161 | -6,335 | - | - | - | - | - | - | - | - | - |
Interest expense, net | ||||||||||
- | - | - | - | - | - | - | - | - | - | 1,046 |
Total other income (expense), net | ||||||||||
- | - | 4,298 | 4,298 | -1,159 | - | - | - | - | - | - |
Loss before benefit from income taxes | ||||||||||
- | - | 4,067 | 4,067 | -40 | -5,646 | 1,509 | 2,054 | -4,373 | 6,089 | 2,638 |
Income tax benefit | ||||||||||
-3,197 | -727 | -1,330 | -1,330 | 426 | -1,714 | 714 | -1,408 | 83 | 1,367 | 690 |
Net income (loss) | ||||||||||
- | - | 5,397 | 5,397 | -466 | -3,932 | 795 | 3,462 | -4,456 | 4,722 | 1,948 |
Net loss | ||||||||||
-11,964 | -5,608 | - | - | - | - | - | - | - | - | - |
Net (loss) attributed to noncontrolling interest | ||||||||||
- | - | -496 | -496 | -314 | -1,215 | 24 | 315 | -604 | 261 | -61 |
Net income (loss) from continuing operations attributed to company | ||||||||||
- | - | 5,893 | 5,893 | -152 | - | - | - | - | - | - |
Net income from discontinued operations, net of tax | ||||||||||
- | - | -5,775 | -5,775 | -1,299 | - | - | - | - | - | - |
Net income (loss) attributed to company | ||||||||||
- | - | 118 | 118 | -1,451 | -2,717 | 771 | 3,147 | -3,852 | 4,461 | 2,009 |
Loss per share: | ||||||||||
Basic earnings (loss) per share from continued operations | ||||||||||
- | - | 0.88 | 0.88 | -0.03 | - | - | - | - | - | - |
Basic earnings (loss) per share - discontinued operations, net of tax | ||||||||||
- | - | -0.86 | -0.86 | -0.21 | - | - | - | - | - | - |
Basic loss per share | ||||||||||
-6.78 | -3.75 | 0.02 | 0.02 | -0.24 | -0.47 | 0.14 | 0.57 | -0.69 | 0.81 | 0.38 |
Diluted earnings (loss) per share from continued operations | ||||||||||
- | - | 0.87 | 0.87 | -0.03 | - | - | - | - | - | - |
Diluted earnings (loss) per share - discontinued operations, net of tax | ||||||||||
- | - | -0.85 | -0.85 | -0.21 | - | - | - | - | - | - |
Diluted loss per share | ||||||||||
-6.78 | -3.75 | 0.02 | 0.02 | -0.24 | -0.47 | 0.13 | 0.55 | -0.69 | 0.77 | 0.37 |
Weighted average common shares outstanding: | ||||||||||
Basic | ||||||||||
1,763 | 1,494 | 6,708 | 6,708 | 6,054 | 5,833 | 5,676 | 5,562 | 5,551 | 5,497 | 5,267 |
Diluted (in shares) | ||||||||||
- | - | 6,758 | 6,758 | 6,221 | - | - | - | - | - | - |
Diluted | ||||||||||
1,763 | 1,494 | - | - | - | 5,833 | 5,780 | 5,742 | 5,551 | 5,821 | 5,491 |
Net loss | ||||||||||
-11,964 | -5,608 | - | - | - | - | - | - | - | - | - |
Net income (loss) | ||||||||||
- | - | 5,397 | 5,397 | -466 | -3,932 | 795 | 3,462 | -4,456 | 4,722 | 1,948 |
Net income from discontinued operations, net of tax | ||||||||||
- | - | -5,775 | -5,775 | -1,299 | - | - | - | - | - | - |
Other comprehensive income, net of tax: | ||||||||||
Effect of foreign currency translation adjustments | ||||||||||
0 | -40 | 81 | 81 | -9 | 110 | -197 | -174 | 71 | -87 | - |
Total other comprehensive income, net of tax | ||||||||||
0 | -40 | 81 | 81 | -9 | 110 | -197 | -174 | 71 | -87 | - |
Effect of foreign currency translation adjustments | ||||||||||
- | - | - | - | - | - | - | - | - | - | 94 |
Total other comprehensive income, net of tax | ||||||||||
- | - | - | - | - | - | - | - | - | - | 94 |
Comprehensive loss | ||||||||||
- | - | -297 | -297 | -1,774 | -3,822 | 598 | 3,288 | -4,385 | 4,635 | 2,042 |
Comprehensive income (loss) attributable to noncontrolling interest | ||||||||||
- | - | -496 | -496 | -314 | -1,215 | 24 | 315 | -604 | 261 | -61 |
Comprehensive loss | ||||||||||
-11,964 | -5,648 | 199 | 199 | -1,460 | -2,607 | 574 | 2,973 | -3,781 | 4,374 | 2,103 |