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Segments (Tables)
6 Months Ended
Jul. 04, 2020
Segment Reporting [Abstract]  
Summary of Financial Data Attributable to Operating Segments

 

 

Three Months Ended

 

 

Six Months Ended

 

 

July 4,

 

 

June 29,

 

 

July 4,

 

 

June 29,

 

 

2020

 

 

2019

 

 

2020

 

 

2019

 

Net sales:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Southeast segment

$

172,859

 

 

$

161,483

 

 

$

356,500

 

 

$

303,159

 

Western segment

 

29,924

 

 

 

37,087

 

 

 

66,487

 

 

 

69,148

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total net sales

$

202,783

 

 

$

198,570

 

 

$

422,987

 

 

$

372,307

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Income (loss) from operations:

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Southeast segment

$

18,717

 

 

$

25,218

 

 

$

44,538

 

 

$

40,482

 

Western segment

 

1,777

 

 

 

3,696

 

 

 

2,863

 

 

 

5,688

 

Impairment of trade name (1)

 

(8,000

)

 

 

 

 

 

(8,000

)

 

 

 

Restructuring costs and charges (2)

 

(3,906

)

 

 

 

 

 

(3,906

)

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income from operations

 

8,588

 

 

 

28,914

 

 

 

35,495

 

 

 

46,170

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Interest expense, net

 

6,856

 

 

 

6,756

 

 

 

14,025

 

 

 

13,470

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Total income before income taxes

$

1,732

 

 

$

22,158

 

 

$

21,470

 

 

$

32,700

 

 

 

(1)

For the three and six months ended July 4, 2020, the impairment of $8.0 million relates to WWS trade name.

 

(2)

For the three and six months ended July 4, 2020, the restructuring costs and charges of $3.9 million relates to Southeast segment.