INDUSTRY SEGMENT INFORMATION (Tables)

9 Months Ended

Oct. 03, 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 nine-month and three-month periods ended October 3, 2015 and September 27, 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
Nine Months ended October 3, 2015
Revenues from external customers	$	41,414		$	13,140	$	54,554	$	24,493	$	22,656	$	47,149	$	12		$	101,715
Depreciation, depletion and amortization	1,007			94		1,101		427		369		796		40			1,937
Operating (loss) income	(170		)	1,068		898		994		1,850		2,844		(2,365		)	1,377
Segment assets	33,814			7,031		40,845		22,286		11,864		34,150		2,635			77,630
Capital expenditures (b)	825			32		857		355		167		522		—			1,379
Three Months ended October 3, 2015
Revenues from external customers	$	16,759		$	4,271	$	21,030	$	9,473	$	5,658	$	15,131	$	4		$	36,165
Depreciation, depletion and amortization	330			31		361		142		123		265		14			640
Operating income (loss)	686			274		960		692		154		846		(841		)	965
Segment assets	33,814			7,031		40,845		22,286		11,864		34,150		2,635			77,630
Capital expenditures (b)	647			—		647		146		66		212		—			859

	Construction Products								HVAC Products
	Concrete, Aggregates & Construction Supplies			Doors		Combined Construction Products			Heating and Cooling		Evaporative Cooling		Combined HVAC Products		Unallocated Corporate			Total
2014
Nine Months ended September 27, 2014
Revenues from external customers	$	43,526		$	12,439	$	55,965		$	21,091	$	21,490	$	42,581	$	11		$	98,557
Depreciation, depletion and amortization	1,403			103		1,506			387		314		701		38			2,245
Operating (loss) income	(7,734		)	1,087		(6,647		)	27		1,746		1,773		(2,294		)	(7,168		)
Segment assets (a)	30,800			6,518		37,318			17,762		13,290		31,052		3,431			71,801
Capital expenditures (b)	1,258			37		1,295			163		179		342		—			1,637
Three Months ended September 27, 2014
Revenues from external customers	$	16,185		$	4,018	$	20,203		$	8,473	$	5,686	$	14,159	$	4		$	34,366
Depreciation, depletion and amortization	483			32		515			130		105		235		14			764
Operating (loss) income	(6,376		)	151		(6,225		)	426		97		523		(815		)	(6,517		)
Segment assets (a)	30,800			6,518		37,318			17,762		13,290		31,052		3,431			71,801
Capital expenditures (b)	33			2		35			52		45		97		—			132

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

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