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INDUSTRY SEGMENT INFORMATION (Tables)
 12 Months Ended
Jan. 02, 2016
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 fiscal years 2015 and 2014 along with the items necessary to reconcile the segment information to the totals reported in the financial statements (amounts in thousands):

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction Products Industry

 

HVAC Industry

 

 

 

 

 

 

 

Concrete,

    

 

    

 

    

 

    

 

    

 

    

 

    

 

 

 

 

Aggregates &

 

 

 

Combined

 

Heating

 

 

 

 

 

Unallocated

 

 

 

 

 

Construction

 

 

 

Construction

 

and

 

Evaporative

 

Combined

 

Corporate

 

 

 

 

 

Supplies

 

Doors

 

Products

 

Cooling

 

Cooling

 

HVAC

 

(a)

 

Total

 

2015

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$
55,319

 

$
16,981

 

$
72,300

 

$
39,498

 

$
25,022

 

$
64,520

 

$
15

 

$
136,835

 

Depreciation, depletion and amortization

 

 
1,364

 

 
128

 

 
1,492

 

 
504

 

 
399

 

 
903

 

 
26

 

 
2,421

 

Operating (loss) income

 

 
(256)

 

 
1,280

 

 
1,024

 

 
3,371

 

 
1,135

 

 
4,506

 

 
(3,014)

 

 
2,516

 

Segment assets

 

 
31,791

 

 
6,471

 

 
38,262

 

 
22,628

 

 
12,730

 

 
35,358

 

 
2,135

 

 
75,755

 

Capital expenditures

 

 
1,539

 

 
31

 

 
1,570

 

 
494

 

 
239

 

 
733

 

 

 —

 

 
2,303

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Construction Products Industry

 

HVAC Industry

 

 

 

 

 

 

 

Concrete,

    

 

    

 

    

 

    

 

    

 

    

 

    

 

 

 

 

Aggregates &

 

 

 

Combined

 

Heating

 

 

 

 

 

Unallocated

 

 

 

 

 

Construction

 

 

 

Construction

 

and

 

Evaporative

 

Combined

 

Corporate

 

 

 

 

 

Supplies

 

Doors

 

Products

 

Cooling

 

Cooling

 

HVAC

 

(a)

 

Total

 

2014

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

 

Revenues from external customers

 

$
55,732

 

$
16,213

 

$
71,945

 

$
34,286

 

$
25,630

 

$
59,916

 

$
15

 

$
131,876

 

Depreciation, depletion and amortization

 

 
1,768

 

 
124

 

 
1,892

 

 
462

 

 
386

 

 
848

 

 
51

 

 
2,791

 

Operating (loss) income

 

 
(8,863)

 

 
1,159

 

 
(7,704)

 

 
1,109

 

 
1,269

 

 
2,378

 

 
(3,265)

 

 
(8,591)

 

Segment assets

 

 
30,800

 

 
6,518

 

 
37,318

 

 
17,762

 

 
13,290

 

 
31,052

 

 
3,431

 

 
71,801

 

Capital expenditures

 

 
1,389

 

 
91

 

 
1,480

 

 
184

 

 
940

 

 
1,124

 

 
3

 

 
2,607

 

 

(a)

Includes unallocated corporate office expenses and assets which consist primarily of cash and cash equivalents, prepaid expenses, property, plant and equipment.