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Segments (Tables)
3 Months Ended
Apr. 01, 2023
Segment Reporting [Abstract]  
Summary of Financial Data Attributable to Operating Segments

The following table represents summary financial data attributable to our operating segments for the three months ended April 1, 2023, and April 2, 2022. Results of the Western segment for the three months ended April 1, 2023 include the results of Martin, acquired October 14, 2022, whereas such results are not included for the three month ended April 2, 2022. Corporate overhead has been allocated to each segment using an allocation method we believe is reasonable (in thousands):

 

 

Three Months Ended

 

 

April 1,

 

 

April 2,

 

 

2023

 

 

2022

 

Net sales:

 

 

 

 

 

Southeast segment

$

282,045

 

 

$

271,767

 

Western segment

 

94,784

 

 

 

86,895

 

 

 

 

 

 

 

Total net sales

$

376,829

 

 

$

358,662

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

Southeast segment

$

40,521

 

 

$

25,556

 

Western segment

 

12,797

 

 

 

13,155

 

 

 

 

 

 

 

Total income from operations

 

53,318

 

 

 

38,711

 

 

 

 

 

 

 

Interest expense, net

 

7,656

 

 

 

7,080

 

 

 

 

 

 

 

Total income before income taxes

$

45,662

 

 

$

31,631