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Segment Information (Tables)
8 Months Ended
Sep. 12, 2015
Segment Reporting [Abstract]  
Schedule of Segment Reporting Information, by Segment
Operating segment results for the third quarters and first three quarters ended September 12, 2015, and September 6, 2014 were as follows (in thousands):
Third Quarter Ended,
September 12, 2015
 
 
 

Environmental
Services
 
Oil Business
 
Corporate and
Eliminations
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
Product revenues
 
$
4,923

 
$
27,965

 
$
—

 
$
32,888

 
Service revenues
 
47,199

 
2,598

 
 
 
49,797

Total revenues
 
$
52,122

 
$
30,563

 
$
—

 
$
82,685

Operating expenses
 
 
 
 
 
 
 
 
 
Operating costs
 
35,532
 
27,967
 
—

 
63,499

 
Operating depreciation and amortization
 
1,647
 
1,949
 
—

 
3,596

Profit before corporate selling, general, and administrative expenses
 
$
14,943

 
$
647

 
$
—

 
$
15,590

Selling, general, and administrative expenses
 
 
 
 
 
9,872
 
9,872

Depreciation and amortization from SG&A
 
 
 
 
 
823
 
823

Total selling, general, and administrative expenses
 
 
 
 
 
$
10,695

 
$
10,695

Other expense - net
 
 
 
 
 
99
 
99

Operating income
 
 
 
 
 
 
 
4,796

Interest expense – net
 
 
 
 
 
404
 
404

Income before income taxes
 
 
 
 
 
 
 
$
4,392


Third Quarter Ended,
September 6, 2014
 
 
 

Environmental
Services
 
Oil Business
 
Corporate and
Eliminations
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
Product revenues
 
$
4,270

 
$
34,262

 
$
—

 
$
38,532

 
Service revenues
 
37,535

 
1,849

 
 
 
39,384

Total revenues
 
$
41,805

 
$
36,111

 
$
—

 
$
77,916

Operating expenses
 
 
 
 
 
 
 
 
 
Operating costs
 
28,645
 
33,943
 
—

 
62,588

 
Operating depreciation and amortization
 
1,208
 
893
 
—

 
2,101

Profit before corporate selling, general, and administrative expenses
 
$
11,952

 
$
1,275

 
$
—

 
$
13,227

Selling, general, and administrative expenses
 
 
 
 
 
8,183

 
8,183

Depreciation and amortization from SG&A
 
 
 
 
 
492
 
492

Total selling, general, and administrative expenses
 
 
 
 
 
$
8,675

 
$
8,675

Other expense - net
 
 
 
 
 
172

 
172

Operating income
 
 
 
 
 
 
 
4,380

Interest expense – net
 
 
 
 
 
24

 
24

Income before income taxes
 
 
 
 
 
 
 
$
4,356


First Three Quarters Ended,
September 12, 2015
 
 
 

Environmental
Services
 
Oil Business
 
Corporate and
Eliminations
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
Product revenues
 
$
15,634

 
$
83,875

 
$
—

 
$
99,509

 
Service revenues
 
142,344

 
7,810

 
 
 
150,154

Total revenues
 
$
157,978

 
$
91,685

 
$
—

 
$
249,663

Operating expenses
 
 
 
 
 
 
 
 
 
Operating costs
 
109,836

 
87,740

 
—

 
197,576

 
Operating depreciation and amortization
 
5,045

 
5,653

 
—

 
10,698

Profit (loss) before corporate selling, general, and administrative expenses
 
$
43,097

 
$
(1,708
)
 
$
—

 
$
41,389

Selling, general, and administrative expenses
 
 
 
 
 
31,553

 
31,553

Depreciation and amortization from SG&A
 
 
 
 
 
2,352

 
2,352

Total selling, general, and administrative expenses
 
 
 
 
 
$
33,905

 
$
33,905

Other (income) - net
 
 
 
 
 
(153
)
 
(153
)
Operating income
 
 
 
 
 
 
 
7,637

Interest expense – net
 
 
 
 
 
1,366

 
1,366

Income before income taxes
 
 
 
 
 
 
 
$
6,271


First Three Quarters Ended,
September 6, 2014
 
 
 

Environmental
Services
 
Oil Business
 
Corporate and
Eliminations
 
Consolidated
 
 
 
 
 
 
 
 
 
 
Revenues
 
 
 
 
 
 
 
 
 
Product revenues
 
$
12,915

 
$
93,534

 
$
—

 
$
106,449

 
Service revenues
 
109,449

 
6,064

 
 
 
115,513
Total revenues
 
$
122,364

 
$
99,598

 
$
—

 
$
221,962

Operating expenses
 
 
 
 
 
 
 
 
 
Operating costs
 
86,104
 
97,374
 
—

 
183,478
 
Operating depreciation and amortization
 
3,713
 
2,696
 
—

 
6,409

Profit (loss) before corporate selling, general, and administrative expenses
 
$
32,547

 
$
(472
)
 
$
—

 
$
32,075

Selling, general, and administrative expenses
 
 
 
 
 
25,332
 
25,332

Depreciation and amortization from SG&A
 
 
 
 
 
1,502
 
1,502

Total selling, general, and administrative expenses
 
 
 
 
 
$
26,834

 
$
26,834

Other expense - net
 
 
 
 
 
357
 
357

Operating income
 
 
 
 
 
 
 
4,884

Interest expense – net
 
 
 
 
 
110
 
110

Income before income taxes
 
 
 
 
 
 
 
$
4,774

Reconciliation of Assets from Segment to Consolidated
Total assets by segment as of September 12, 2015 and January 3, 2015 were as follows (in thousands):
 
 
 
September 12, 2015
 
January 3, 2015
Total Assets:
 
 
 
 
Environmental Services
$
113,906

 
$
113,518

 
Oil Business
154,086

 
158,577

 
Unallocated Corporate Assets
36,897

 
47,724

 
 
Total
$
304,889

 
$
319,819