INDUSTRY SEGMENT INFORMATION (Tables)

6 Months Ended

Jun. 29, 2013

INDUSTRY SEGMENT INFORMATION

Schedule of information about reported segments along with the items necessary to reconcile the segment information to totals reported in financial statements

The following table presents information about reported segments for the six-month and three-month periods ended June 29, 2013 and June 30, 2012 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (dollar amounts in thousands):

	Construction Products								HVAC Products
	Concrete, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling			Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Other			Total
2013
Six Months ended June 29, 2013
Revenues from external customers	$	19,594		$	8,126	$	27,720		$	15,089		$	16,226	$	31,315	$	6		$	29		$	59,070
Depreciation, depletion and amortization	1,185			62		1,247			206			179		385		27			—			1,659
Operating (loss) income	(2,122		)	610		(1,512		)	1,214			1,843		3,057		(1,530		)	(774		)	(759		)
Segment assets	31,126			6,317		37,443			15,440			12,580		28,020		5,046			625			71,134
Capital expenditures (b)	147			39		186			384			240		624		6			—			816
Quarter ended June 29, 2013
Revenues from external customers	$	11,777		$	4,401	$	16,178		$	5,530		$	11,145	$	16,675	$	4		$	—		$	32,857
Depreciation, depletion and amortization	607			31		638			103			89		192		14			—			844
Operating (loss) income	(174		)	494		320			(80		)	1,602		1,522		(806		)	(662		)	374
Segment assets	31,126			6,317		37,443			15,440			12,580		28,020		5,046			625			71,134
Capital expenditures (b)	51			3		54			318			34		352		(9		)	—			397

	Construction Products								HVAC Products
	Concrete, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling			Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Other			Total
2012
Six Months ended June 30, 2012
Revenues from external customers	$	16,673		$	6,452	$	23,125		$	14,873		$	15,966	$	30,839	$	7		$	172		$	54,143
Depreciation, depletion and amortization	1,590			67		1,657			208			185		393		63			—			2,113
Operating (loss) income	(3,021		)	339		(2,682		)	208			1,707		1,915		(1,256		)	(141		)	(2,164		)
Segment assets (a)	31,629			5,767		37,396			17,054			12,250		29,304		3,839			1,006			71,545
Capital expenditures (b)	197			17		214			195			219		414		6			—			634
Quarter ended June 30, 2012
Revenues from external customers	$	9,930		$	3,522	$	13,452		$	6,007		$	10,198	$	16,205	$	4		$	86		$	29,747
Depreciation, depletion and amortization	785			34		819			108			87		195		31			—			1,045
Operating (loss) income	(1,256		)	281		(975		)	(291		)	1,338		1,047		(629		)	(72		)	(629		)
Segment assets (a)	31,629			5,767		37,396			17,054			12,250		29,304		3,839			1,006			71,545
Capital expenditures (b)	121			9		130			86			159		245		2			—			377

(a) Segment assets are as of December 29, 2012.

(b) Capital expenditures are presented on the accrual basis of accounting.