INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 04, 2015

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 three months ended April 4, 2015 and March 29, 2014 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):

	Construction Products								HVAC Products
	Concrete,
Quarter ended April 4, 2015	Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling		Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Total
Revenues from external customers	$	10,565		$	4,188	$	14,753		$	9,146	$	6,782	$	15,928	$	4		$	30,685
Depreciation, depletion and amortization	337			31		368			142		123		265		13			646
Operating (loss) income	(728		)	338		(390		)	497		451		948		(777		)	(219		)
Segment assets	31,098			6,757		37,855			16,261		15,959		32,220		2,687			72,762
Capital expenditures	—			1		1			59		33		92		—			93

	Construction Products								HVAC Products
	Concrete,
Quarter ended March 29, 2014	Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling			Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Total
Revenues from external customers	$	10,318		$	3,896	$	14,214		$	6,924		$	5,683	$	12,607	$	3		$	26,824
Depreciation, depletion and amortization	456			36		492			129			105		234		12			738
Operating (loss) income	(1,583		)	395		(1,188		)	(30		)	263		233		(730		)	(1,685		)
Segment assets (a)	30,800			6,518		37,318			17,762			13,290		31,052		3,431			71,801
Capital expenditures (b)	623			34		657			56			94		150		—			807

(a) Segment assets are as of January 3, 2015.

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