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Segments (Tables)
9 Months Ended
Sep. 28, 2019
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 and nine months ended September 28, 2019, and September 29, 2018. Results of the Western segment are composed substantially of the results of WWS, which was acquired on August 13, 2018 (in thousands):

 

 

Three Months Ended

 

 

Nine Months Ended

 

 

 

September 28,

 

 

September 29,

 

 

September 28,

 

 

September 29,

 

 

 

2019

 

 

2018

 

 

2019

 

 

2018

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Southeast segment

 

$

158,377

 

 

$

176,961

 

 

$

456,435

 

 

$

479,974

 

Western segment

 

 

39,446

 

 

 

22,123

 

 

 

113,695

 

 

 

28,632

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

 

$

197,823

 

 

$

199,084

 

 

$

570,130

 

 

$

508,606

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Southeast segment

 

$

22,745

 

 

$

26,334

 

 

$

61,081

 

 

$

71,397

 

Western segment

 

 

2,686

 

 

 

2,609

 

 

 

10,520

 

 

 

3,579

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income from operations

 

 

25,431

 

 

 

28,943

 

 

 

71,601

 

 

 

74,976

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

 

6,452

 

 

 

11,741

 

 

 

19,922

 

 

 

19,393

 

Debt extinguishment costs

 

 

 

 

 

296

 

 

 

 

 

 

3,375

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income before income taxes

 

$

18,979

 

 

$

16,906

 

 

$

51,679

 

 

$

52,208