INDUSTRY SEGMENT INFORMATION (Tables)

3 Months Ended

Apr. 02, 2016

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-month periods ended April 2, 2016 and April 4, 2015 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				Combined
	Construction				Construction		and		Evaporative		HVAC		Unallocated
	Supplies		Doors		Products		Cooling		Cooling		Products		Corporate		Total
Three Months ended April 2, 2016
Revenues from external customers	$	12,199	$	3,855	$	16,054	$	11,150	$	7,020	$	18,170	$	4	$	34,228
Depreciation, depletion and amortization		347		31		378		138		119		257		4		639
Operating (loss) income		(194)		310		116		1,034		453		1,487		(751)		852
Segment assets		31,419		6,834		38,253		18,959		16,002		34,961		2,800		76,014
Capital expenditures		919		22		941		117		24		141		—		1,082


	Construction Products Industry						HVAC Industry
	Concrete,
	Aggregates &				Combined		Heating				Combined		Unallocated
	Construction				Construction		and		Evaporative		HVAC		Corporate
	Supplies		Doors		Products		Cooling		Cooling		Products		(a)		Total
Three Months ended April 4, 2015
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 (a)		31,791		6,471		38,262		22,628		12,730		35,358		2,135		75,755
Capital expenditures (b)		—		1		1		59		33		92		—		93

(a)

Segment assets are as of January 2, 2016.

(b)

Capital expenditures are presented on the accrual basis of accounting.