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Segments (Tables)
9 Months Ended
Oct. 01, 2022
Segment Reporting [Abstract]  
Summary of Financial Data Attributable to Operating Segments Corporate overhead has been allocated to each segment using an allocation method we believe is reasonable (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

October 1,

 

 

October 2,

 

 

October 1,

 

 

October 2,

 

 

2022

 

 

2021

 

 

2022

 

 

2021

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

Southeast segment

$

288,246

 

 

$

255,170

 

 

$

867,505

 

 

$

731,257

 

Western segment

 

97,591

 

 

 

45,261

 

 

 

283,515

 

 

 

125,766

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

$

385,837

 

 

$

300,431

 

 

$

1,151,020

 

 

$

857,023

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

Southeast segment

$

30,037

 

 

$

20,713

 

 

$

96,607

 

 

$

54,977

 

Western segment

 

17,366

 

 

 

4,895

 

 

 

45,132

 

 

 

16,091

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income from operations

 

47,403

 

 

 

25,608

 

 

 

141,739

 

 

 

71,068

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

6,889

 

 

 

7,686

 

 

 

21,124

 

 

 

22,968

 

Debt extinguishment costs

 

 

 

 

25,472

 

 

 

 

 

 

25,472

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income (loss) before income taxes

$

40,514

 

 

$

(7,550

)

 

$

120,615

 

 

$

22,628