INDUSTRY SEGMENT INFORMATION (Tables)

6 Months Ended

Jul. 04, 2015

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 July 4, 2015 and June 28, 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, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling			Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Total
2015
Six Months ended July 4, 2015
Revenues from external customers	$	24,655		$	8,869	$	33,524		$	15,020		$	16,998	$	32,018	$	8		$	65,550
Depreciation, depletion and amortization	677			63		740			285			246		531		26			1,297
Operating (loss) income	(856		)	794		(62		)	302			1,696		1,998		(1,524		)	412
Segment assets	31,931			7,111		39,042			17,696			12,733		30,429		3,413			72,884
Capital expenditures (b)	178			32		210			209			101		310		—			520

Quarter ended July 4, 2015
Revenues from external customers	$	14,090		$	4,681	$	18,771		$	5,874		$	10,216	$	16,090	$	4		$	34,865
Depreciation, depletion and amortization	340			32		372			143			123		266		13			651
Operating (loss) income	(128		)	456		328			(195		)	1,245		1,050		(747		)	631
Segment assets	31,931			7,111		39,042			17,696			12,733		30,429		3,413			72,884
Capital expenditures (b)	178			32		210			149			68		217		—			427

	Construction Products								HVAC Products
	Concrete, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling			Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Total
2014
Six Months ended June 28, 2014
Revenues from external customers	$	27,341		$	8,421	$	35,762		$	12,618		$	15,804	$	28,422	$	7		$	64,191
Depreciation, depletion and amortization	920			71		991			257			209		466		24			1,481
Operating (loss) income	(1,358		)	936		(422		)	(399		)	1,649		1,250		(1,479		)	(651		)
Segment assets (a)	30,800			6,518		37,318			17,762			13,290		31,052		3,431			71,801
Capital expenditures (b)	1,225			35		1,260			111			134		245		—			1,505

Quarter ended June 28, 2014
Revenues from external customers	$	17,023		$	4,525	$	21,548		$	5,694		$	10,121	$	15,815	$	4		$	37,367
Depreciation, depletion and amortization	464			35		499			128			104		232		12			743
Operating income (loss)	225			541		766			(369		)	1,386		1,017		(749		)	1,034
Segment assets (a)	30,800			6,518		37,318			17,762			13,290		31,052		3,431			71,801
Capital expenditures (b)	602			1		603			55			40		95		—			698

(a)

Segment assets are as of January 3, 2015.

(b)

Capital expenditures are presented on the accrual basis of accounting.