INDUSTRY SEGMENT INFORMATION (Tables)

9 Months Ended

Sep. 28, 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 nine-month and three-month periods ended September 28, 2013 and September 29, 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
Nine Months ended September 28, 2013
Revenues from external customers	$	31,395		$	12,117	$	43,512		$	21,965	$	22,419	$	44,384	$	10		$	29		$	87,935
Depreciation, depletion and amortization	1,616			93		1,709			309		269		578		41			—			2,328
Operating (loss) income	(2,829		)	992		(1,837		)	1,297		2,418		3,715		(2,184		)	(790		)	(1,096		)
Segment assets	32,216			6,660		38,876			17,937		11,209		29,146		2,353			—			70,375
Capital expenditures (b)	939			57		996			520		477		997		6			—			1,999
Three Months ended September 28, 2013
Revenues from external customers	$	11,801		$	3,991	$	15,792		$	6,876	$	6,193	$	13,069	$	4		$	—		$	28,865
Depreciation, depletion and amortization	431			31		462			103		90		193		14			—			669
Operating income (loss)	(707		)	382		(325		)	83		575		658		(654		)	(16		)	(337		)
Segment assets	32,216			6,660		38,876			17,937		11,209		29,146		2,353			—			70,375
Capital expenditures (b)	792			18		810			136		237		373		—			—			1,183

	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
Nine Months ended September  29, 2012
Revenues from external customers	$	29,332		$	9,535	$	38,867		$	22,545	$	21,628	$	44,173	$	11		$	258		$	83,309
Depreciation, depletion and amortization	2,169			100		2,269			316		282		598		71			—			2,938
Operating (loss) income	(3,208		)	427		(2,781		)	466		2,101		2,567		(1,928		)	(187		)	(2,329		)
Segment assets (a)	31,629			5,767		37,396			17,054		12,250		29,304		3,839			1,006			71,545
Capital expenditures (b)	697			26		723			330		425		755		9			—			1,487
Three Months ended September  29, 2012
Revenues from external customers	$	12,659		$	3,083	$	15,742		$	7,672	$	5,662	$	13,334	$	4		$	86		$	29,166
Depreciation, depletion and amortization	579			33		612			108		97		205		8			—			825
Operating (loss) income	(187		)	88		(99		)	258		394		652		(672		)	(46		)	(165		)
Segment assets (a)	31,629			5,767		37,396			17,054		12,250		29,304		3,839			1,006			71,545
Capital expenditures (b)	500			9		509			135		206		341		3			—			853

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

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